Senior Accountant

About The Role

Core Accounting Operations

• Maintain complete books of accounts including GL, AP, and AR.
• Record and reconcile financial transactions accurately in Odoo and Tally ERP.
• Handle journal entries, accruals, provisions, and month-end adjustments.
• Support monthly and year-end closing activities.

Uae Vat Compliance

• Prepare and file VAT returns in compliance with UAE FTA regulations.
• Ensure accurate VAT treatment for:
• Domestic and international transactions
• Imports and exports
• Reverse charge mechanism
• Maintain VAT audit-ready documentation and records.

Uae Corporate Tax Compliance

• Support Corporate Tax calculations, reporting, and filing requirements.
• Assist with tax adjustments and compliance documentation.
• Coordinate with auditors and tax consultants for assessments and filings.
• Ensure ERP systems align with UAE Corporate Tax requirements.

Financial Reporting & Mis

• Prepare monthly, quarterly, and annual financial reports.
• Support management reporting and MIS dashboards.
• Assist with budgeting, reconciliations, and financial analysis.

Bank & Cash Management

• Perform bank reconciliations and monitor cash flow.
• Support supplier payments and receivables tracking.
• Ensure proper financial controls and compliance processes.

Multi-Company Accounting

• Maintain records across multiple group entities.
• Support intercompany reconciliations and consolidated reporting.
• Ensure consistency and accuracy across financial systems.

ERP Systems – Odoo & Tally

• Work efficiently on both Odoo and Tally ERP platforms.
• Ensure accurate accounting entries, mapping, and reconciliations.
• Support migration or parallel accounting processes if required.
• Maintain system data integrity and reporting accuracy.

Audit & Compliance

• Support internal and external audits.
• Ensure compliance with:

• UAE Corporate Tax Law

• IFRS-based accounting standards
• Maintain organized audit documentation and compliance records.

Required Qualifications

• Bachelor’s Degree in Accounting or Finance
• 3–5 years of UAE accounting experience
• Strong understanding of:
• UAE VAT regulations
• UAE Corporate Tax framework
• IFRS accounting principles
• Hands-on experience in Odoo and Tally ERP systems

Preferred Certifications

• CA – Chartered Accountant
• CPA – Certified Public Accountant
• CMA – Certified Management Accountant

Preferred Industry Experience

• Manufacturing
• Trading
• Industrial sector
• Multi-company accounting environments

Key Skills

• UAE VAT & Corporate Tax compliance
• Odoo & Tally ERP proficiency
• Financial reporting & reconciliations
• Audit coordination
• Strong analytical and compliance mindset
• Ability to work under deadlines

Key Competencies

• Attention to detail
• Structured and analytical thinking
• Multi-system accounting capability
• Team coordination and communication
• Strong organizational skills

Kpis

• Timely VAT & Corporate Tax filings
• Accuracy in financial reporting
• Clean audit outcomes
• Efficient monthly closing process
• ERP data accuracy and compliance