TestHiring

Review & validate Finacle system parameter setups across modules Assess how parameters drive accounting entry behaviour & transaction flows Identify gaps misconfigurations or inconsistencies in current setup Provide documented findings & recommendations for corrective action Liaise w

Review & validate Finacle system parameter setups across modules Assess how parameters drive accounting entry behaviour & transaction flows Identify gaps misconfigurations or inconsistencies in current setup Provide documented findings & recommendations for corrective action Liaise w

Assess and monitor credit risk exposure across commodity trading portfolios.Conduct creditworthiness evaluations for counterparties and recommend credit limits.Support the development and maintenance of credit risk policies models and reporting frameworks.Collaborate with trading trea

Assess and monitor credit risk exposure across commodity trading portfolios.Conduct creditworthiness evaluations for counterparties and recommend credit limits.Support the development and maintenance of credit risk policies models and reporting frameworks.Collaborate with trading trea

Assess and monitor credit risk exposure across commodity trading portfolios.Conduct creditworthiness evaluations for counterparties and recommend credit limits.Support the development and maintenance of credit risk policies models and reporting frameworks.Collaborate with trading trea

Assess and monitor credit risk exposure across commodity trading portfolios.Conduct creditworthiness evaluations for counterparties and recommend credit limits.Support the development and maintenance of credit risk policies models and reporting frameworks.Collaborate with trading trea

Key Responsibilities: Lead end-to-end Accounts Receivable and revenue cycle management Drive collections efficiency and manage customer ageing & credit exposure Oversee VAT compliance filings and audit readiness Support Corporate Tax processes and liaise with tax advisors Strengthen i

Key Responsibilities: Lead end-to-end Accounts Receivable and revenue cycle management Drive collections efficiency and manage customer ageing & credit exposure Oversee VAT compliance filings and audit readiness Support Corporate Tax processes and liaise with tax advisors Strengthen i

Key Responsibilities: Lead end-to-end Accounts Receivable and revenue cycle management Drive collections efficiency and manage customer ageing & credit exposure Oversee VAT compliance filings and audit readiness Support Corporate Tax processes and liaise with tax advisors Strengthen i

Key Responsibilities: Lead end-to-end Accounts Receivable and revenue cycle management Drive collections efficiency and manage customer ageing & credit exposure Oversee VAT compliance filings and audit readiness Support Corporate Tax processes and liaise with tax advisors Strengthen i

Key Responsibilities:* Lead end-to-end Accounts Receivable and revenue cycle management* Drive collections efficiency and manage customer ageing & credit exposure* Oversee VAT compliance filings and audit readiness* Support Corporate Tax processes and liaise with tax advisors* Strengt

Key Responsibilities:* Lead end-to-end Accounts Receivable and revenue cycle management* Drive collections efficiency and manage customer ageing & credit exposure* Oversee VAT compliance filings and audit readiness* Support Corporate Tax processes and liaise with tax advisors* Strengt

Key Responsibilities:* Lead end-to-end Accounts Receivable and revenue cycle management* Drive collections efficiency and manage customer ageing & credit exposure* Oversee VAT compliance filings and audit readiness* Support Corporate Tax processes and liaise with tax advisors* Strengt

Key Responsibilities:* Lead end-to-end Accounts Receivable and revenue cycle management* Drive collections efficiency and manage customer ageing & credit exposure* Oversee VAT compliance filings and audit readiness* Support Corporate Tax processes and liaise with tax advisors* Strengt

Prepare and maintain accurate financial records and statementsManage accounts payable and receivable processesEnsure compliance with local accounting standards and regulationsReconcile bank and general ledger accounts regularlySupport month-end and year-end closing activitiesAssist in

Prepare and maintain accurate financial records and statementsManage accounts payable and receivable processesEnsure compliance with local accounting standards and regulationsReconcile bank and general ledger accounts regularlySupport month-end and year-end closing activitiesAssist in

Prepare and maintain accurate financial records and statementsManage accounts payable and receivable processesEnsure compliance with local accounting standards and regulationsReconcile bank and general ledger accounts regularlySupport month-end and year-end closing activitiesAssist in

Prepare and maintain accurate financial records and statementsManage accounts payable and receivable processesEnsure compliance with local accounting standards and regulationsReconcile bank and general ledger accounts regularlySupport month-end and year-end closing activitiesAssist in

Prepare and file VAT and Corporate Tax returns in compliance with UAE regulationsMaintain accurate tax records and support audit readinessUtilize the FTA eMara portal for submission and tracking of tax filingsAssist in understanding and applying basic Corporate Tax provisionsCollabora

Prepare and file VAT and Corporate Tax returns in compliance with UAE regulationsMaintain accurate tax records and support audit readinessUtilize the FTA eMara portal for submission and tracking of tax filingsAssist in understanding and applying basic Corporate Tax provisionsCollabora

Prepare and file VAT and Corporate Tax returns in compliance with UAE regulationsMaintain accurate tax records and support audit readinessUtilize the FTA eMara portal for submission and tracking of tax filingsAssist in understanding and applying basic Corporate Tax provisionsCollabora

Prepare and file VAT and Corporate Tax returns in compliance with UAE regulationsMaintain accurate tax records and support audit readinessUtilize the FTA eMara portal for submission and tracking of tax filingsAssist in understanding and applying basic Corporate Tax provisionsCollabora

Project accounting WIP revenue recognition progress billing retention VAT cash flow and reporting.Manage and reconcile work-in-progress (WIP) reports across all active projects.Ensure accurate revenue recognition in alignment with ASC 606 and other applicable accounting standards.Prep

Project accounting WIP revenue recognition progress billing retention VAT cash flow and reporting.Manage and reconcile work-in-progress (WIP) reports across all active projects.Ensure accurate revenue recognition in alignment with ASC 606 and other applicable accounting standards.Prep

Project accounting WIP revenue recognition progress billing retention VAT cash flow and reporting.Manage and reconcile work-in-progress (WIP) reports across all active projects.Ensure accurate revenue recognition in alignment with ASC 606 and other applicable accounting standards.Prep

Project accounting WIP revenue recognition progress billing retention VAT cash flow and reporting.Manage and reconcile work-in-progress (WIP) reports across all active projects.Ensure accurate revenue recognition in alignment with ASC 606 and other applicable accounting standards.Prep

Key Responsibilities Oversee all accounting functions including general ledger accounts payable/receivable payroll and accounts reporting. Lead minor and manage a hybrid accounting team fostering collaboration across in-office and remote staff. Prepare and present accurate monthly qua

Key Responsibilities Oversee all accounting functions including general ledger accounts payable/receivable payroll and accounts reporting. Lead minor and manage a hybrid accounting team fostering collaboration across in-office and remote staff. Prepare and present accurate monthly qua

Key Responsibilities Oversee all accounting functions including general ledger accounts payable/receivable payroll and accounts reporting. Lead minor and manage a hybrid accounting team fostering collaboration across in-office and remote staff. Prepare and present accurate monthly qua

Key Responsibilities Oversee all accounting functions including general ledger accounts payable/receivable payroll and accounts reporting. Lead minor and manage a hybrid accounting team fostering collaboration across in-office and remote staff. Prepare and present accurate monthly qua

Lead project delivery across multiple developments in Dubai.Manage design engineering procurement and construction teams Oversee contract administration commercial strategy and budget control (FIDIC preferred) Ensure projects are delivered on time within scope and to budget PMP certif

Lead project delivery across multiple developments in Dubai.Manage design engineering procurement and construction teams Oversee contract administration commercial strategy and budget control (FIDIC preferred) Ensure projects are delivered on time within scope and to budget PMP certif

Lead project delivery across multiple developments in Dubai.Manage design engineering procurement and construction teams Oversee contract administration commercial strategy and budget control (FIDIC preferred) Ensure projects are delivered on time within scope and to budget PMP certif

Lead project delivery across multiple developments in Dubai.Manage design engineering procurement and construction teams Oversee contract administration commercial strategy and budget control (FIDIC preferred) Ensure projects are delivered on time within scope and to budget PMP certif

Key Responsibilities: Handling day-to-day accounting entries Assisting with accounts payable & receivable Bank reconciliations Supporting monthly closing activities Maintaining financial records and documentationRequirementsRequirements: 13 years of accounting experience Strong knowle

Key Responsibilities: Handling day-to-day accounting entries Assisting with accounts payable & receivable Bank reconciliations Supporting monthly closing activities Maintaining financial records and documentationRequirementsRequirements: 13 years of accounting experience Strong knowle

Key Responsibilities: Handling day-to-day accounting entries Assisting with accounts payable & receivable Bank reconciliations Supporting monthly closing activities Maintaining financial records and documentationRequirementsRequirements: 13 years of accounting experience Strong knowle

Key Responsibilities: Handling day-to-day accounting entries Assisting with accounts payable & receivable Bank reconciliations Supporting monthly closing activities Maintaining financial records and documentationRequirementsRequirements: 13 years of accounting experience Strong knowle

- Accounting Financials Cash flow BRS reconciliations- Handle VAT filing and tax returns- Accounting for invoices receipts and Zoho Books- Perform daily admin tasks/documentationsRequirements- Minimum 2 years of relevant experience in the UAE- Strong accounting skills and knowledge of

- Accounting Financials Cash flow BRS reconciliations- Handle VAT filing and tax returns- Accounting for invoices receipts and Zoho Books- Perform daily admin tasks/documentationsRequirements- Minimum 2 years of relevant experience in the UAE- Strong accounting skills and knowledge of