JOB DESCRIPTION - ACCOUNTS & STORE INCHARGE - ABU DHABI
Experience Required:
3-5 Years
Qualification:
B. Com or Equivalent
Location:
UAE
Department:
Accounts & Operations
POSITION SUMMARY
The Accounts & Store Incharge will be responsible for maintaining complete and accurate accounting records, ensuring compliance with UAE VAT and corporate financial requirements, managing day-to-day store operations, monitoring stock levels, and maintaining proper documentation. The role requires strong accounting knowledge, inventory management skills, and ability to coordinate with purchase, sales, and operations teams.
KEY RESPONSIBILITIES
1. ACCOUNTING RESPONSIBILITIES
Maintain all books of accounts including:
General Ledger
Purchase & Sales Ledgers
Cash and Bank Books
Journal Entries & Adjustments
Petty Cash Management
Ensure timely and accurate data entry in accounting software (Tally/ERP/Zoho or equivalent).
Prepare monthly financial statements including:
P&L Account
Balance Sheet (supporting schedules)
Cash Flow Summary
Handle Accounts Payable & Accounts Receivable:
Supplier invoice verification
Payment preparation and tracking
Customer invoicing and follow-up for pending payments
Coordinate with auditors by providing required records and clarifications.
Bank reconciliation statement preparation monthly.
Support VAT compliance:
Proper VAT entry and classification
VAT return working preparation
Maintain VAT documentation
Support preparation for UAE Corporate Tax documentation.
Maintain vendor and customer master data.
Reconcile supplier accounts and rectify discrepancies.
2. STORE MANAGEMENT RESPONSIBILITIES
Supervise overall store operations including receiving, storing, issuing, and tracking materials.
Maintain accurate stock registers (manual & system).
Conduct monthly, quarterly, and annual stock audits.
Coordinate with purchase department for replenishment of materials.
Maintain reorder levels and ensure stock availability for operations and sales.
Verify incoming materials against purchase orders:
Quality check
Quantity check
Damage inspection
Ensure proper storage, labelling, and safe handling of items.
Maintain GRN (Goods Received Notes) and Issue Notes properly.
Track and record material consumption for all projects and sales orders.
Prepare and submit stock movement reports to management.
Prevent pilferage, damage, and improper stock handling.
Coordinate with logistics for timely dispatch of materials.
3. COORDINATION & REPORTING
Work closely with:
Purchase team
Sales team
Logistics and Warehouse team
Accounts Manager
Prepare:
Daily cash and bank reports
Daily stock movement summary
Monthly inventory reconciliation
Supplier payment schedule
Report discrepancies, stock shortages, or irregularities immediately.
4. SKILLS & COMPETENCIES REQUIRED
Strong accounting knowledge (B.Com mandatory).
Experience in maintaining complete accounting books independently.
Hands-on experience in store management & stock control.
Proficiency in MS Excel and accounting ERP. Knowledge on Odoo ERP is an advantage.
Knowledge of UAE VAT procedures (mandatory).
Knowledge of basic corporate tax compliance (advantage).
Strong documentation and record-keeping skills.
Good communication and coordination abilities.
High level of accuracy, responsibility, and integrity.
5. PERSONAL ATTRIBUTES
Well-organized, disciplined, and detail oriented.
Ability to work independently with minimal supervision.
Honest, trustworthy, and responsible in handling cash and inventory.
Capable of working under pressure and meeting deadlines.
Job Type: Full-time
Pay: AED3,000.00 - AED4,000.00 per month
Expected Start Date: 01/01/2026
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