198 Senior Analyst Positions jobs in Dubai

**ABOUT US:**
Cigna healthcare is a global health service company with roots in the US, serving more than 180 million customers and patients throughout the world. We deliver quality health care through choice, predictability, affordability and through integrated capabilities and connected, personalized solutions that advance whole person health.
Cigna's mission is to help our customers improve their health, well-being and sense of security by providing access to care. With our whole health approach, we're focused on addressing health concerns, improving resilience, reducing stress levels and emotional health issues. Our employer promise is to remain steadfast in our commitment to fostering growth and improving lives by offering meaningful work within a positive, inclusive culture that prioritizes our colleagues. We champion teamwork and collaboration and empower our people with cutting-edge technology to drive efficiency and amplify their impact in everything we do. Together we strive to create an environment where every individual thrives and contributes to meaningful change"
**Purpose of role:** Engaging with business stakeholders to elicit and define business project scope, business requirements and workflows as related to assigned projects or new intake items. The successful candidate in this position will have good work experience and a desire to work in a culturally diverse organization. This position will report into the business and is not an IT Business/Systems Analyst position.
**Main Duties/Responsibilities:**
Working alongside the IT BSA, documenting business process requirements and business process flow as related to assigned process development or process improvement projects. Document all detailed business requirements within internally approved systems using Scaled Agile Methodology (Composing Epics) Engage with business leads to understanding new project scope, creating scope statements and high-level scope requirements as required for the portfolio and project intake process. Document system integration requirements involving legacy platforms, third party solutions by acting as a liaison between business units and technology teams ensuring clear communication and delivery. Build an extensive knowledge of business operation to analyze current work procedures and practices. Investigate, evaluate and report alternative solutions to business needs and recommend the preferred solutions in compliance with the regulatory standards and enterprise architecture guidelines. Work closely with IT Business Systems Analysts to ensure business processes align with technology solutions. Will participate in some systems analysis design sessions as needed. Work with business stakeholders in the development of user acceptance test cases Work with business stakeholders in the execution of user acceptance testing Monitor, track and report UAT defects while coordinating with the QA test team for defect remediation
**Experience/Qualifications Required:**
+ Bachelor's degree in business, finance, information management or a related discipline
+ 3-5 years of business analysis work preferably in insurance or financial services sector.
+ Experienced in the analysis and interpretation of business requirements across all aspects of transacting insurance or financial services business.
+ Good understanding of UAE insurance market and regulations.
+ Excellent verbal and written communication skills and the ability to interact professionally with a diverse group, executives, managers, and subject matter experts.
+ Analysis and support of the production of project proposals or business cases.
+ Demonstrate a proven understanding of the business process re-engineering.
+ Experience creating user acceptance testing documentation and leading UAT
+ Must be a self-starter who is able to plan and lead work sessions with little oversight.
+ Business Analysis techniques such as process modeling, root cause analysis, data modeling, process mapping and traceability are very desirable.
+ Good knowledge and experience in Scaled Agile Framework and Agile overall
**Skills Required:**
+ Strong communication skills
+ Ready to learn new business processes
+ Interpersonal skills
+ Team working - internal/external
+ Customer Focus - internal/external
+ Good business/product knowledge
+ Organizational skills
+ Good time management
+ Negotiation skills
+ Decision making
+ Advanced User of Microsoft applications - Word, Excel, Project, Visio
+ Experience in usage of Jira, Azure Dev Ops Platforms
+ Identification of problems and problems solving
+ Knowledge of Scaled Agile framework
+ Six sigma certifications would be a plus
+ Data analysis and Interpretation
+ Critical Thinking
**What we are looking for**
We are seeking individuals who thrive in collaborative environments, are passionate about driving meaningful change, and are excited to grow in a company that prioritizes its people.
**Join us and be part of a company where your growth, ideas and contributions are valued. Let's create something extraordinary together. It's time to look to your future and apply to work for Cigna today!**
**About Cigna Healthcare**
Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.
_Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws._
_If_ _you require reasonable accommodation in completing the online application process, please email:_ _for support. Do not email_ _for an update on your application or to provide your resume as you will not receive a response._

Airalo is the world’s first eSIM store that helps people connect in over 200+ countries and regions across the globe. We are building the next digital service that revolutionizes the telecom industry. We are a travel-tech company and an equal-opportunity environment that values and executes diversity, inclusion, and equity.

We are seeking a high-performing Senior BI Analyst to join our Finance organization. This role will be pivotal in transforming financial and business reporting and decision-making by building and automating dashboards, deep-diving into key business metrics, and enabling scalable performance monitoring.

The ideal candidate is a builder and problem-solver, with strong SQL, data modeling, and visualization experience. This role reports into the Finance team and partners closely with FP&A, Accounting, and Business Finance, providing insights that drive operational excellence and strategic clarity.

About the Role

Position : Full-time / Employee

Location: Remote-first

Benefits: Health Insurance, work-from-anywhere stipend, annual wellness & learning credits, annual all-expenses-paid company retreat in a gorgeous destination & other benefits

Responsibilities

• Design and develop scalable daily, weekly business dashboards and automated reports for core metrics (revenue, customers - acquisition/retention, vendor margins, product metrics etc.).
• Structure and automate the Weekly Business Review (WBR) reporting framework across functions and geographies.
• Perform deep-dive and root-cause analyses on financial trends, variances, and key business KPIs.
• Partner with FP&A, Business Finance and Analytics teams to define and maintain data definitions, metrics, and build a single source of truth.
• Own and build the Executive dashboards to support Monthly Financial Reviews (MFR), Quarterly Business Reviews, OKRs and Board reporting. Leverage tools like SQL, Biq Query, Lightdash, Python, Looker, Tableau, or QuickSight for building BI solutions.
• Support in data integration initiatives, including identifying gaps, reconciling mismatches across data tables, and recommending fixes.
• Provide ad hoc data support and scenario modeling for strategic finance initiatives and leadership queries.

Must Haves

• 4+ years of experience in FP&A, business finance; exposure to high-growth or tech-driven industries, retail or ecommerce is preferred.
• SQL and financial modeling expertise; experience with complex joins, and analysis.
• Hands-on experience with modern BI tools (Looker, Lightdash, Tableau, Power BI, Amazon QuickSight).
• Strong analytical and quantitative thinking with the ability to structure ambiguous problems.
• High proficiency in building intuitive, executive-level dashboards.
• Effective storytelling with data; able to communicate complex insights to senior stakeholders.
• Demonstrates ownership, high judgment, and ability to manage multiple priorities under tight deadlines.

Airalo is an equal-opportunity employer and values diversity, equity & inclusion. We do not discriminate on the basis of race, religion, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We are committed to providing reasonable accommodations upon request for individuals with disabilities throughout our job interview process.

#J-18808-Ljbffr

You will join Crédit Agricole CIB Dubaï as a Compliance Analyst,

Your concrete missions will be the following

• Review client KYC during onboarding and/or periodic review
• Controls of the KYC before each credit committee and when there is a financial security risk
• Review alerts related to Sanctions filtering and Transaction filtering
• Assist the Head of Compliance in preparing Management Information to local Senior Management and Head Office
• Drafting the Compliance opinions for client onboarding, periodic reviews and credit reviews
• Perform Gap analysis on any new policies released by Head Office from a local regulatory standpoint
• Update when necessary our local proceduresAssist the Head of Compliance in the frame of Internal Audit & Regulatory recommendations
• Assisting Compliance Officers in preparation and delivery of Compliance Trainings
• Maintain records of trainings, Personal Account Dealing records of staff,client complaints
• Liaise with Head Office Compliance staff for Compliance opinions and escalation

To be eligible for a VIE:

• Beless than 28years old ;
• Be postgraduate of aMaster degree;
• BeEUcitizen.

Don’t forget to upload your resume and cover letter in English!

#J-18808-Ljbffr

Mots clés (ex : ingénieur commercial Paris)

Types de métiers Crédit Agricole S.A. - Financement et Investissement

Types de métier complémentaires

• Analyse financière et économique
• Finances / Comptabilité / Contrôle de gestion
• Risques / Contrôles permanents
• Commercial / Relations Clients
• Recouvrement / Contentieux

Critères candidat Niveau d'études minimum

Bac + 5 / M2 et plus

Entité

Rejoignez les équipes de Crédit Agricole CIB, la banque de financement et d'investissement du groupe Crédit Agricole, 10e groupe bancaire mondial en taille de bilan*

Nous accompagnons les grandes entreprises et institutions financières dans leur développement et le financement de leurs projets. Pionniers dans la finance responsable, l'engagement social et environnemental sont au cœur de nos activités.

Intégrer nos équipes c'est contribuer au développement d'une économie durable.

Vous évoluerez dans un environnement multiculturel, à la fois dynamique et stimulant, dans lequel vous serez encouragé à innover et partager vos idées.

Nous sommes une entreprise qui accompagne ses collaborateurs tout au long de leur parcours. Vous pourrez y développer vos compétences et accéder aux larges opportunités de carrière qu'offrent la diversité de nos métiers et nos 30 implantations internationales.

Notre culture repose sur la force du collectif et l'esprit d'ouverture, où chacun est responsabilisé et valorisé.

En agissant chaque jour dans l'intérêt de la société, Crédit Agricole CIB s'inscrit dans les valeurs du groupe qui est engagé en faveur des diversités et de l'inclusion et qui place l'humain au cœur de toutes ses transformations. Tous nos postes sont ouverts aux personnes en situation de handicap.

Vous souhaitez prendre part à notre mission? Rejoignez nos équipes!

*The Banker, Juillet 2025

#J-18808-Ljbffr

Overview

Bayut & dubizzle have the unique distinction of being iconic, homegrown brands with a strong presence across the seven emirates in the UAE. Connecting millions of users across the country, we are committed to delivering the best online search experience.

As part of Dubizzle Group, we are alongside some of the strongest classified brands in the market. With a collective strength of 5 brands, we have more than 123 million monthly users that trust in our dedication to providing them with the best platform for their needs.

As a Data Analyst, you will be responsible for developing data-driven strategies across multiple domains. Your role involves ensuring data integrity, tracking user journeys, extracting and analysing data, identifying growth opportunities, and making strategic recommendations.

Responsibilities

• Identify growth opportunities by analysing user data, behaviour, and trends
• Collaborate with multiple stakeholders to drive growth through data-driven insights
• Access and construct large datasets using SQL, Python, and similar tools
• Ensure data quality and timely delivery of reports, insights and analysis
• Design and develop dashboards using tools such as Sisense, Periscope, Tableau, PowerBI, or DataStudio
• Share data with stakeholders using dashboards, reports, or Google Sheets
• Create documentation and presentations for management under senior staff supervision
• Research and validate entity data using appropriate internal and external sources
• Participate in designing, implementing, and interpreting experiments/trials for strategy refinement
• Ensure comprehensive tracking of user activities, journeys, and funnels
• Manage and define traffic anomaly alerts to identify potential issues
• Diagnose and debug issues with tracking implementations

Qualifications

• Bachelor’s degree in Mathematics, Statistics, Computer Science or a related field; an advanced degree is a plus
• Minimum of 3 years of experience in a similar field
• Experience with web analytics tools (e.g., Google Analytics)
• Experience with dashboard development using Sisense, Periscope, Tableau, PowerBI, or DataStudio
• Understanding of business models and user funnels
• Understanding of digital platforms, marketing, and technology
• Proficient in data analysis tools (e.g., Excel, SQL, Tableau)
• Strong analytical and quantitative skills
• Good problem-solving ability
• Excellent communication and presentation skills
• Ability to answer unstructured business questions and work independently to drive projects to conclusions
• Team player with a positive, can-do attitude

Benefits

• A fast paced, high performing team
• Multicultural environment with over 60 different nationalities
• Competitive Tax-free Salary
• Comprehensive Health Insurance
• Annual Air Ticket Allowance
• Employee discounts at multiple vendors across the emirates
• Rewards & Recognitions
• Learning & Development

Bayut & dubizzle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

#J-18808-Ljbffr

Who we are:

GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG is a valued partner of choice for the world's most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands across 12 countries. These include notable home-grown brands such as Sun & Sand Sports, Dropkick, Supercare Pharmacy, Farm Fresh, Klassic, and international brands like Nike, Columbia, Converse, Timberland, Vans, Mama Sita's, and McCain.

What you'll be doing:

This role will be responsible for managing, evaluating, and overseeing all insurance-related processes within the company such as group medical, Property All Risk, Liability, motor fleet, marine and miscellaneous classes. This includes assessing risks, reviewing insurance policies, managing claims, and providing expertise to both internal teams and clients. The role requires a detailed understanding of insurance products, claims processes, regulations, and a strong ability to communicate with various stakeholders.

Job Description:

• Handle the end-to-end insurance requirements of the entire group
• Review all the policies to ensure adequate cover is in place
• Complete risk analysis for all units with recommendation
• Handling yearly policy renewals which involves coordination with various departments to collect the values of stock, property etc.
• Claims management including maintenance of a claim's tracker
• Mitigate any risks which are uninsured and ensure the group is fully insured to abide by the law
• Cost & Risk Analysis of the policies, prior to placement with detailed recommendation to the top management
• Monitor monthly renewals to ensure all policies are renewed in a timely manner
• Conducting quarterly risk analysis of all the sites, warehouses, outlets, offices to ensure all safety precautions are in place
• Reconciling the complete statement of accounts and cascading the same to various groups within the company
• Raising disputes with the insurers for any discrepancies in claims
• Conducting workshops for all employees to explain the benefits covered under their existing medical insurance plan

Functional/Technical Competencies:

• Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and insurance management software. Familiarity with CRM platforms is an advantage.
• Strong knowledge of insurance policies claims processes, and industry regulations.
• Familiarity with risk management practices. Ability to assess complex situations, identify risks, and develop effective solutions.
• Attention to Detail: High level of accuracy and attention to detail when managing policies, claims, and documentation

#J-18808-Ljbffr

Key Responsibilities:

• Collect, compile, and validate data from multiple internal and external sources.

• Prepare and maintain MIS reports on a daily, weekly, monthly, and quarterly basis.

• Analyze trends, patterns, and anomalies in data to support business decisions.

• Collaborate with department heads to understand reporting requirements.

• Develop dashboards, charts, and visual reports to communicate findings effectively.

• Ensure accuracy, consistency, and timeliness of all reports.

• Identify opportunities for process improvement in data collection and reporting.

• Assist in ad-hoc data analysis projects as required.

Required Skills & Qualifications:

• Bachelor’s degree in Statistics, Mathematics, Computer Science, Finance, or related field .

• Proven experience in MIS reporting and data analysis (2+ years preferred).

• Strong proficiency in MS Excel, Power BI, Tableau, or other data visualization tools .

• Knowledge of SQL or database management is an advantage.

• Strong analytical and problem-solving skills.

• Attention to detail with a commitment to data accuracy .

• Good communication skills to present findings clearly to stakeholders.

Preferred:

• Familiarity with ERP systems like SAP, Oracle, or Microsoft Dynamics.

What We Offer:

• Dynamic work environment with opportunities for growth.

• Exposure to cross-functional projects and data-driven decision-making .

• Competitive salary and benefits package.

#J-18808-Ljbffr

JOB PURPOSE
The Sales Analyst is responsible for supporting the Commercial function with actionableinsights, sales performance analysis, forecasting, and reporting. The role plays a critical part in aligning sales strategy with execution by ensuring data accuracy, driving visibility of keyKPIs, and proactively identifying opportunities and risks across the business.
Working closely with Sales Director – Modern Trade & eCommerce and Sales Director – FoodService & Traditional Trade, and both, Modern and Traditional Trade, Field teams, the SalesAnalyst serves as the operational backbone of sales planning, enabling data-driven decisionsand supporting the performance management of the sales organization.

KEY RESPONSIBILITIES
1. Sales Performance Tracking & Analysis
• Analyse daily, weekly, and monthly sales performance by channel, customer, region,and SKU
• Prepare dashboards and scorecards to track sales KPIs including volume, value,coverage, pricing, margin, and promotions
• Track sales performance against targets and forecasts, and highlight variances withrelevant commentary
• Provide visibility into sales pipeline, new customer wins, and in-store executionprogress
2. Forecasting & Sales Planning
• Own and manage the rolling sales forecast process, including SKU-level forecastingacross all channels
• Compare actual sales vs. forecasted targets and provide early warning signals fordemand and supply planning
• Support development of quarterly and annual sales plans through data consolidation and scenario modelling
• Identify and analyse sales trends and seasonal shifts, supporting future planning and stock alignment
3. Business Reporting & Insights
• Generate and maintain daily, weekly, and monthly sales reports for internalstakeholders and leadership
• Conduct customer- and channel-level analysis to identify growth opportunities, underperformance, or pricing issues
• Monitor out-of-stock trends, margin performance, and promotional ROI acrosschannels and categories
• Provide timely reports to track team KPIs, individual performance, and field execution
4. Promotion & Trade Spend Analysis
• Measure the impact of trade promotions and in-store activations on sales uplift.
• Track and control trade spend efficiency, recommending optimization measures.
5. Data Integrity & Cross-Functional Coordination
• Coordinate with Supply Chain, Finance, and Commercial team to ensure consistency of master data across systems
• Reconcile discrepancies in sales data (e.g., customer classification, route codes, ormissing sales entries)
• Support issue resolution related to sales processing, credit limits, pricing updates, andcustomer status
• Collaborate with field sales to improve accuracy of reporting and enhance the link between in-market activity and system data
6. Operational Support & Administration
• Maintain and track customer master data, contract renewal calendars, and salesdocumentation trackers
• Verify and update sales incentive tracking inputs based on validated data
• Flag and follow up on customers with delayed collections, credit holds, or inactivity
• Prepare presentations and analysis required by Head of Sales for management reviews and strategic meetings

JOB REQUIREMENTS
• Bachelor’s degree in Business, Finance, Economics, or related field
• Min 2 years of experience in sales analysis, commercial reporting, or sales operationsin FMCG, beverage, or retail environment
• Strong analytical mindset with experience in sales forecasting, performance analysis,and reporting
• Advanced proficiency in Microsoft Excel (pivot tables, dashboards, lookup functions);PowerPoint and ERP/reporting tools (e.g., Power BI, Zoho, SAP, etc.)
• Familiarity with UAE FMCG retail landscape, customer segmentation, and field salesdynamics
• Excellent organizational skills and attention to detail; ability to manage multiplepriorities and deadlines
• Strong communication and interpersonal skills to collaborate with cross-functionalstakeholders
• Proactive, result-oriented, and comfortable operating in a fast-paced environment

#J-18808-Ljbffr

Overview

Date: 10 Oct 2025

Location: DUBAI, AE

Company: ENOC

Job Title

Finance Analyst

Business

ENOC Marketing

Job Purpose

The job holder plays a key role in preparation and analysis of company’s financial accounting and maintains books of accounts on ERP systems with very minimum supervision. In addition, he provides necessary support to Finance Controller and other departments in maintaining unified controls, governance, accounting standards relevant to all business issues/concerns.

Principal Accountabilities

• Financial Accounting Activities
  • Passing JVs as required to conclude month end and year end closing.
  • Prepare GL schedules and reconciliations for balance sheet items and highlight to Controller.
  • Responsible for finalization of annual accounts, as per local standards (where applicable) and international standards like IFRS in line with external reporting timelines.
  • Participate in projects that require input and advice from Finance.
  • Provide backup support for team members during leaves.
  • Other projects like review of agreements, DOA, policies, and procedures etc. as and when arises.
  • LPG Network accounting.
  • Rebate and Discount accrual Customer-wise.
  • Month end closing modules (GL, AP, AR, Treasury, FA, etc.).
• Accounts Payable
  • Follow up with Group Financial Services to ensure that all payments are released on time.
  • Generate report showing consignment stock report and analyse the turnover, the quantity and value associated with it.
  • Check and analyse invoices mismatch list and provide with the clear clarifications and corrections of the same.
  • Conduct intense analysis on AP accounts as well as supplier aging reports and provide with an action plan.
  • Prepare and perform variance analysis of payments and present payments trends based on the previous payment history and make recommendations for further improvements.
  • Pass necessary accruals/provisions if required.
  • Submitting LPGNW, Beyond Gas, ENOC expense recharge invoices, CNG, RFID, and other to GFS for direct booking.
  • Submitting Prepaid Invoice to Ad hoc AP and reversal when GRN is made.
  • Dewa, Fewa, Sewa, ETISALAT Invoice booking to GFS, sharing Invoice with Department, and sharing payment with Vendor for allocation.
  • Process timely payments for all the utility/accounts/diners accounts & corporate credit cards, petty cash, and other bill payments.
  • Checking Dugas and ESTC Product Invoices with Delivery note and submitting ISTO Invoice to GFS.
  • Retention payable to be released on due date after taking Depart manager Approval.
  • Liaising with Vendor Registration and Group Finance for Vendor Bank details amendment.
  • Reviewing suppliers’ invoices received by mail, other departments.
  • Ensuring suppliers invoices are approved, wherever applicable in line with the company procedure and booked in the system on a timely basis.
  • Check payment schedules and process payments on due dates, and urgent payment request as per agreed timelines.
• Fixed Assets & Projects Capitalization
  • Closely interacts with operations and technical services departments/IT regarding projects which are commissioned and ensure its timely capitalization.
  • Ensures that all projects are capitalized within the set time frame as laid out in the company's procedures by providing details of ER's and follow up with these departments.
  • Issue monthly status to report on capitalisation.
  • Assist the business units in asset upload and ensure that necessary details are included while upload.
  • Ensure that asset write off are done as per approved DOA and asset identified for write off are in agreement with FA register.
  • Assist the Finance Controller in periodic impairment testing (CGU).
  • Prepare necessary fixed assets schedule as per audit requirement.
  • Communicate to business ER which are long pending to be capitalized and clear the same accordingly.
• Additional Principal Accountabilities
  • Communicate to business ER which are long pending to be capitalized and clear the same accordingly.
  • Produces ad-hoc reports as required by the Management or Departments.
  • Co-ordinates with Group Finance Shared Services (GFS) on specific transactions of the company under the purview of GFS.
  • Ensure timely closure of project module.
• Cash & Bank Reconciliations
  • Preparing Bank Reconciliation for all 3 Bank Accounts on daily basis, including different MOPs.
  • Intimating Cashier for preparing receipt for Bank transfer for all 3 Banks.
  • Petty Cash Reimbursement claim checking for Account codes and Approval as per DOA.
  • Perform a daily reconciliation between the daily transactions from the system/website to what is received in NI portal and from NI portal to designated bank account.
  • Contribute to identifying improvement in payment solution process relating to system integration and reconciliation.
• Insurance
  • Insurance Declaration.
  • Insurance claim liaising with Group Insurance.
  • Product in Transit Insurance Declaration.
• Audit
  • Dealing with the various Auditors such as the external, internal and Govt. auditors to resolve the queries raised by such auditors on various matters.
  • Provide TB, required GL schedules, and other audit requirements for external Hard close and year end audit on timely manner.
  • Manage Mid-Year, Hard close and Year end audit.
  • Prepare statutory financial statements for finance controller review.
  • Provide auditors with data and documents based on the LOR.
• Treasury
  • Monitor bank accounts on daily basis.
  • Liaise with Group Treasury and GFS to transfer and request for any excess/shortage cash.
• Inventory
  • Obsolete Stores and Inventory Provision Review.
  • Inventory Schedule Preparation.
  • Passing Obsolete Stock Provision JV.
  • Physical Stock Verification.
• VAT Management
  • Prepares information on VAT to internal, external and government audit.
  • Ensure vendor invoices received for any payment discrepancy, verified if VAT is calculated correctly and accordingly payment is processed.
  • Ensure accounting and posting of all vendor TAX invoices updated and entered in the system.
  • Verify and issue TAX credit notes against any vendor payments TAX invoice variances, which refer to the original supply.
  • Ensure received utilities, ETISALAT bills are in the format of TAX invoices, complied with the FTA requirements and VAT is calculated and accounted correctly.
  • Ensure accounting and posting of all vendor TAX invoices updated and entered in the system to release payments on time.
  • Take responsibility for use tax and VAT accounting and submissions.
  • Prepare VAT return every quarter/month submission to group submission on timely manner.
  • Address VAT queries of Business and Finance departments.
  • Ensure proper accounting setup, review on monthly basis.
• Special Assignments
  • Assist the Controller – Financial Accounting with ad hoc projects and special assignments.

Experience

Educational Qualification: Professional Qualification in finance (CA, ACCA, CPA, MBA) or a Finance graduate subject to below experience.
Experience: 0 to 5 years of professional qualification or 4 to 10 years of graduation qualification.
System Skills: ERP system exposure, MS Office, Data Modelling.
Interpersonal Skills: Good
Communication Skills: Good
Presentation Skills: Good

#J-18808-Ljbffr