Senior Specialist - Speciality Services - Global Service Centre

DP World


Date: 3 weeks ago
City: Navi Mumbai, Maharashtra
Contract type: Full time
Job Description

Prepare Financial Statements on a monthly and annual basis

  • Process AP invoices and AR in our ERP
  • Review bills to the company for potential errors and discrepancies and resolve the same
  • Reconcile accounts, resolving discrepancies and collaborating across various Finance and non-Finance functions effectively
  • Form payment strategies, make timely A/P payments, and mitigate supplier objections.
  • Actively work on the month-end closure- in terms of posting journals, reviewing ledgers, Preparing reports and calling out problems while undertaking the same
  • Prepare the monthly statutory compliances for Corporate Tax and VAT(UAE) and ensure all Timelines are adhered to
  • Support the annual audit and provide the external auditors with all the information requested Promptly. Assemble the annual audit information for external auditors.
  • Ensure the strict confidentiality and privacy of financial records as they relate to the Organization and its business partners.
  • Prepare reports of Budget vs. Actual performance

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