- Financial accounting and monthly / yearly closing in compliance with IFRS, Al Futtaim policies and standard operating procedures
- Monthly GL schedules, clearances, and review in coordination with FSSC to minimize misstatements
- Maintain supplier master, monitor LPOs, expenses, Invoice processing and payments and statement of accounts and balance confirmations in coordination with FSSC
- Open ICMs review and acceptances
- Maintain customer master and oversee collections
- Ensure Corporate Tax, Withholding Tax and Value Added Tax Compliances in coordination with FSSC & Group Tax
- Manage statutory and internal audits in coordination with FSSC and Retail Controlling
- Participate in system enhancements and rollout including MS Dynamics 365 roll out SAP integration
- Streamline / transform finance activities and operations to make it more efficient
- Develop / enhance Standard operating procedures and checklists
- Team engagement and development
What You Will Do
Financial Accounting, Monthly / Annual Closing, Checklist
- Financial accounting in compliance with IFRS, Al Futtaim policies and standard operating procedures
- Monthly / half yearly / annual book closing based on checklist in coordination with FSSC
- Regular review and clearance of GL schedules and BSS misstatements in coordination with FSSC