Accountant (MANDATORY: E-Invoicing experience in Saudi Arabia)
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Supports in configuring ERP system to generate compliant e-invoices and connect to authorized ASPs
Ensures all invoice fields meet FTA requirements
Generates and issues e-invoices for B2B and B2G transactions
Is familiar with the 5-corner model/other models, Peppol network and XML formats
Familiarity in integrating with Accredited Service Providers (ASPs) for validating and transmitting invoices
Strong understanding of VAT/GST regulations
Supporting AR & AP function
Booking of Customer and supplier invoices and raising debit notes & credit notes
Analyzes and clears provisions account upon booking of invoice and prepares journal entries corresponding to booking of invoices.
Prepares supplier reconciliations, adjustment entries, accruals & prepayments
VAT Returns applicable markets: Preparation and coordination for Return filing
Desired Candidate Profile
Bachelor of commerce (CA inter is preferred)
At least three years’ experience in E-invoicing and other accounting functions
Strong understanding of accounting principles
Strong organizational and time management skills
Ability to work independently and collaboratively in a team environment
Knowledge of Oracle or SAP is required
Excel proficiency is required
Experience in the retail industry
Driving license preferred in short term after joining