Manager Finance
2 days ago
Key responsibilities included :
Ensure accurate accounting for all group entities in line with IFRS and relevant
accounting standards.
Complete monthly book closure within defined timelines.
Perform key closing activities:
Bank Reconciliation
Accruals
Prepaid/Postpaid schedules
Intercompany reconciliations
Ledger scrutiny
Maintain audit-ready books throughout the year instead of year-end preparation.
Financial Reporting & Analysis
Execute monthly books closing for multiple companies.
Support budgeting process - prepare budgets & forecasts in coordination with CFO/MIS.
Perform Budget vs Actual variance analysis after each closing.
Provide variance insights to MIS team and support profitability reporting.
Ensure financial data is shared with MIS team within agreed timelines.
Audit, Compliance & Taxation
Ensure monthly audit-readiness and maintain schedules for year-end consolidation.
Coordinate with Internal & External Auditors.
Manage UAE VAT filings, reconciliations, and compliance.
Ensure strong working knowledge of Corporate Tax (CT) requirements.
Treasury & Fund Management
Track upcoming planned expenses and monitor daily/weekly fund requirements.
Analyse cash flow to ensure liquidity and proper fund allocation.
Link investment/trading payouts with bank balances for accurate planning.
Handle corporate card (Expense Management) platform:
Monitor top-ups
Ensure proper supporting documents
Flag non-compliant spends
Initiate chargebacks where required
Investment & Trading Accounting
Record investment, trading, and hedging transactions across markets.
Reconcile broker statements with books and bank accounts.
Ensure proper recognition of gains, losses, charges, MTM, and related adjustments.
Process Standardization & Controls
Develop and standardize SOPs across Accounts & Finance.
Implement internal controls to minimize errors, leakages, and inefficiencies.
Support future migration from Tally to new ERP; assist in data migration and system
transition.
Cross-functional Collaboration
Liaise with departments such as HR, MIS, Admin, Operations, and Promoter
Office for data and approvals.
Ensure smooth communication and timely resolution of finance-related matters.
Competency requirements:
Qualifications
CA/CPA/ACCA with 5+ years' experience OR
Bachelor's degree with 8+ years' experience.
Experience
Minimum 3 years of UAE experience mandatory.
Strong background in multi-entity accounting.
Experience in family office finance functions preferred.
Experience in accounting for investment/trading activities.
Technical Skills
Strong knowledge of IFRS and UAE Tax Laws (VAT & Corporate Tax).
Advanced Excel skills.
Experience with Tally and exposure to ERP migration projects.
Strong understanding of budgeting, fund management, internal controls, and
compliance.
Job Type: Full-time
Pay: AED12, AED16,000.00 per month
Education:
- Master's (Preferred)
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