111 DP World Jobs

Role Purpose: Accounting/ Financial Reporting and Control for Overseas entities in Dubai

Designation: Senior Specialist - Financial Reporting & Control

Base Location: Navi Mumbai

Reporting to: GSC GL & Tax Team Lead

Key Role Responsibilities:

➢ Preparation and filing of VAT Returns under Dubai Tax Laws

➢ Addition and Deletion of Fixed Assets during the month in ERP

➢ Preparation and Reconciliation of FA and CWIP Schedules on monthly basis

➢ Preparation of Balance sheet and P&L Schedules on monthly basis

➢ Preparation of working and posting of Journal Entries for overseas entities

➢ Preparation of Bank Reconciliation on monthly basis

➢ Performing Inter Company Reconciliation for all overseas entities

➢ Preparation of Flash, IFRS and Management pack and submitting numbers in EPBCS and HO EPBCS

➢ Preparation of MIS Reports and Other Additional schedule

➢ Oracle/ EPBCS Reports submission on monthly basis

➢ Engaging with Overseas stakeholders during month end activities

➢ Balance confirmation from vendor and customer

➢ Support for Year end activities/ Group Audit/ Internal Audit

➢ Support for preparation of Audited financial statement as per IFRS

Skills & Competencies:

➢ Experience in major ERPs like SAP/Oracle

➢ Minimum 3 to 5 years working experience in financial accounting, management and reporting role.

➢ Awareness and depth knowledge of Tax Laws, Accounting, MIS Reports, Balance sheet and P&L Schedules

➢ Experience in Financial Accounting, management and reporting

➢ Excellent communication and interpersonal skills.