| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Recruitment & Employee Placement Agency |
| Functional Area | Not Mentioned |
????????ABACUS reporting co-ordination with CSS and local front office responsibility for cluster countries.????????Ensure adequate Internal Controls in place????????Review of Analyzer output after reporting vs SAP, review of main KPIs????????Controllers query review and co-ordination with CSS for re-reporting????????Closely work with controllers, especially in the month end to follow up and close the books on time????????Balance sheet review with business controllers, file & MOM preparation follow up on actions????????Statutory / Group / ICV audit co-ordination with CSS, business controllers, providing schedules & reconciliation with books etc. ?????????Review of Result analysis mainly accounts SIE, BIE, CTC, WIP, LOP, controlling, allocation, error analysis and resolution.????????POC (percentage of completion) / Billing in excess reports review????????Review of IG related group transactions reporting????????AR aging / overdue / collection review & reporting????????Lease accounting concept overview & accounting treatment under IFRS ?????????Review & process of requests on asset creation / disposal / write off / counting????????HR vs FI reconciliation review with hub and advise on employee related accruals & reporting????????CECL (Current expected credit loss) working review????????Tax including DTA calculation to agree with Tax manager & Tax consultant????????Tax audit support in provision schedules & answering tax queries by government authority????????VAT authorities queries FI related transaction support from front office????????Bank guarantee reconciliation / review / reporting????????Awareness on migration related activity within SAP environment
Keyskills :
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