Role Summary:

Role reports into the Finance Manager . This role executes Fixed asset management, and  is responsible for month end activities including review of provision, prepaid schedules and action thereon. Also supports in doing the GL closure activities at the month end. This role is also accountable for ensuring compliance to SOPs, taxation and is responsible to get audits conducted on a periodic basis.

Key Responsibilties:

• Fixed Asset schedule preparation and reconciliation with GL
• Tracks and facilitates capitalization and asset movements
• Prepares and tracks open PO & other month end provisions
• Prepares and tracks Prepayment schedules
• Reconciles input credits and files VAT returns
• Reconciles Inter Company transactions with other UAE concepts and facilitates resolution of open issues.
• Supports in preparation of Balance Sheet schedules for Finance Assurance Report

Knowledge, Skills & Experience required for the role