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
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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