Education & Qualifications - B. Com/ Semi qualified CA/ICWA/CMA
Experience - 5 to 6 years
Specialized Training
Well versed with MS Office.
Well versed with ERP packages
Excellent excel skills
Knowledge of the retail business and its functions
Good Communication Skills
JOB RESPONSIBILITIES / ACCOUNTABILITIES OF THE POSITION
Key Accountabilities
VAT
Reconciliation of transaction between VAT Return & OFIN.
Coordinate with respective stakeholders to resolve the issues identified
during VAT reconciliation.
Identify & propose the manual correction entries in OFIN/VAT tool to R2R team
wherever applicable.
Closely work with central VAT team to ensure that all VAT related activities
are performed as per VAT guidelines, maintain all the required records to
support FTA audit & close the monthly VAT return filing as per set timelines.
Knowledge of AP, AR processes & Vendor Reconciliations.
MIS Budgeting and Forecasting
Ensure timely completion of annual budgeting/forecasting activities in a
detailed manner, in order to comply with the corporate guidelines.
Perform GL level variance analysis vs LY & budget and update the valid reason.
Update the adjusted budget in Cognos on monthly basis as per set timelines.
Derive key insights from data analysis and support business by detailed
presentations, in order to help the business to exploit the opportunities.
Books of Accounts
Closely work with R2R team to ensure that month end book closure is done
accurately and within the set timelines with detailed review & making
necessary provisions.
Closely work with R2R team to complete the monthly FAR (Financial assurance
report) activities as per set timelines & coordinate with respective
stakeholders to close the highlighted action points.
Support the business team in creating the new cost Centres by coordinating
with Cognos/IT team
Bank Reconciliation knowledge is a plus.
Qualifications
-
Primary Location: United Arab Emirates
Job: Finance
Organization: Shoemart Brands UAE
Schedule label /الجدول الزمني: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting/نشر تسمية الوظيفة: Jan 6, 2023, 5:15:02 AM
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