Financial Reporting ociate
2 weeks ago
- Detailed coordination with Groupauditors to ensure smooth completion of audits, including resolvingaudit queries, coordination of information for audit and review ofaudit reports and auditdeliverables.
- Responsible for preparing andcoordinating in the quarterly/annual statutory Audit of standaloneentities as well as for groupconsolidation.
- Responsible for maintaining andupgrading (up to schedule level details), the automatedconsolidation tool - BPC
- Responsible for datagathering and other coordination activities for ESR filings inlocal as well as offshore jurisdictions.
- Shouldbe well versed with the implications of UAE CT laws, particularlythose surrounding Holdcos, FZEs, exempt income, audit disclosuresas per IFRS, etc.
- Responsible for advising onpractical applications of the UAE VAT law, particularly dealingwith FZEs in the aviation sector.
- Responsiblefor arranging data and support activities for any other compliancerequirements.
- Assist with any other ad-hocexternal reporting as and when it arises.
InternalReporting
- Responsible for adhering to themonthly close timetable of the company and for post-closeactivities, including consolidation of results at a grouplevel.
- Periodic review of general ledger andother accounting records of group entities and ensure compliancewith accounting policies andprocedures.
- Detailed understanding of theunderlying accounting records and transactions to ensureappropriate consolidation entries arerecorded.
- Responsible for preparing accountingpositioning papers/advice on the treatment of critical accountingmatters/transactions of the group based on IFRSprinciples.
- Responsible for preparing materialsto be submitted for the quarterly board reportingpack.
- Responsible for assisting in the creationof automated group reportingdashboards.
- Responsible for preparing andanalysing weekly funds position reports for management.
Enhancement/streamliningActivities
- Assist in conceptualization,implementation, roll out and upkeep of a comprehensive groupreporting plan
- Should take the initiative inassisting with the automation of multiple manualreports.
- Work to extend the ability of the BPCtool to be a one-stop solution for snap retrieval of consolidatednumbers, serving multiple reportingneeds.
Financial Coordinator,FinancialInstitutions,Financial Transactions
EmploymentType : Full-time
Department /Functional Area: Finance
Experience: years
Gender: Male
Vacancy: 1
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