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naukri

Senior Accountant

AL Feel Trading LLC
Dubai, UAE
Senior
1 weeks ago
Financial ReportingIFRSGAAPAudit ManagementTax ComplianceBudgeting
Free

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Key skills for this role

Financial ReportingIFRSGAAP
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Key Responsibilities

Manage daily accounting entries, ledgers, reconciliations, and month-end closing.

Handle accounts receivable and payable with proper follow-up and ageing control.

Prepare customer outstanding reports and coordinate with sales team for collections.

Reconcile supplier accounts, customer accounts, bank accounts, petty cash, and intercompany balances.

Prepare VAT workings and support VAT filing.

Monitor inventory-related accounting, landed cost, cost of goods sold, and stock valuation.

Prepare monthly MIS reports including sales, gross profit, collections, expenses, and cash flow.

Verify purchase invoices, supplier payments, debit notes, credit notes, and expense claims.

Coordinate with auditors, banks, suppliers, customers, and internal departments.

Maintain proper documentation and accounting discipline.

Support management in cost control, payment planning, and financial decision-making.

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