• Broad knowledge in accounting which includes but not limited to UAE VAT, Trade Finance, Credit Facilities, Treasury, etc..
• Advance knowledge in Microsoft office and in any software such as ODOO.
• Excellent verbal and written communication Skills.
• Fluent in Arabic and English.

• Examining company accounts and financial control systems.
• Checking the financial reports and records are accurate and reliable.
• Ensuring that assets are safeguarded.
• Prepare and undertaking reviews of wages.
• Identifying if and where processes are not working as they should and advising on changes to be made.
• Preparing reports, commentaries, and financial statements.
• Ensuring procedures, policies, legislation, and regulations are correctly followed and complied with.
• Report risk management issue and internal controls deficiencies identified directly to the management and provide recommendations for improving the organization\'s operations, in terms of both efficient and effective performance.
• Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verify assets and liabilities by comparing items to documentation.
• Physical verification of Inventories, stock & Fixed Assets.
• Complete audit work papers by documenting audit tests and findings.
• Communicate audit findings by preparing a final report, discussing findings with auditors.
• Preparing audit related planning documents (audit program, audit objectives, audit scope, business process review and risk assessment) for audit assignment to ensure effective implementation of audit plan.
• Ensuring that audit engagements are performed in a systematic, disciplined approach and with proficiency and due professional care.
• Performing field work as per audit plan and examines, verifies, evaluates and reports on the internal control system of financial and operational process to ensure that audit assignment is completed on timely basis and as per audit plan.
• Maintain audit work papers and sufficient evidence for the reported observations as per best practices and standards.
• Maintain a continuous and effective working relationship with audit team and managements of the business units/head office.
• Prepare audit reports to ensure correctness & quality of the audit observations.
• Handle VAT filing and other requirements of all Companies
• Handle overall supervision of Company\'s Account Department.
• Compute Financial Consolidated Report of the Company.
• Prepare monthly financials reports of our companies and present it to management
• Assist accounts team on the monthly closing of all GLS and verify all transactions along with supporting Documents.
• Assist accounts team on banking and trade finance transactions, prepare supplier payments.
• Handling internal and external auditing and bank financials requirements.
• Responsible of monthly closing entries (Prepaid, accrual, Depreciations and others).
• Prepare the monthly reconciliations of AC receivables and payables along with balance confirmations letter.
• Verify all sales and procurements documents before submission (Sales invoices, Quotations , Purchase orders).
• Verify all accounts documents before submission and all systematic vouchers.
• Reconcile and verify projects in progress reports, projects requirements and status and projects budgeting.

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