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الوصف الوظيفي

Key Responsibilities:

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</div>Manage and process Accounts Payable and ensure timely vendor payments.

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</div>Oversee Accounts Receivable operations including invoicing and collections.

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</div>Administer the Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycles.

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</div>Perform regular bank reconciliations to ensure accurate cash reporting.

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</div>Maintain and update the General Ledger to ensure transaction accuracy.

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</div>Monitor and manage employee expenses in line with company policies.

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</div>Ensure compliance with VAT regulations including accurate filings.

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</div>Maintain organized and complete documentation for audits and reporting purposes.

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</div>Monthly Stock Reconciliation

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</div>Preparing Cash flow & Cash Forecast

</div>Education & Qualifications:

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</div>Bachelor’s degree in accounting, Finance, or a related discipline.

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</div>Professional qualifications such as B com , CA/ CA Intern, CMA, preferred.

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</div> Strong understanding of accounting principles, banking operations,

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</div> Knowledge of tax regulations, and general business acumen.

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</div> Proficiency in Microsoft Excel and basic MIS tools.

</div>Experience:

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</div> 2 to 3 years of relevant experience in accounting or finance.

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</div> Hands-on experience with Microsoft Dynamics, Navision, or Business Central (Dynamics 365).

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</div> Proficient in VAT filings and understanding of IFRS standards.

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</div> Strong command of Advanced Excel functions for reporting and analysis.

</div>Skills and Attributes:

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</div> Solid knowledge of core accounting practices and systems.

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</div> Proficiency in using and managing accounting software applications.

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</div> High level of accuracy and strong attention to detail.

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</div> Strong numerical aptitude and comfort working with data.

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</div> Demonstrated problem-solving capabilities.

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</div> Effective communication and interpersonal skills across departments.

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</div> Ability to handle confidential information with integrity

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