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

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: 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

Prepare and review financial statements ensuring accuracy and compliance with local regulations.Manage month-end and year-end closing processes including reconciliations and journal entries.Ensure adherence to UAE tax laws including timely filing and reporting of VAT returns.Support i

Prepare and review financial statements ensuring accuracy and compliance with local regulations.Manage month-end and year-end closing processes including reconciliations and journal entries.Ensure adherence to UAE tax laws including timely filing and reporting of VAT returns.Support i

- End-to-end consolidation of financials across 100 entitiesPreparation of consolidated P&L Balance Sheet and Cash Flow- Elimination of inter-company balances unrealised profits and dividends- Review and alignment of accounting policies across entities- Handling multi-currency consoli

- End-to-end consolidation of financials across 100 entitiesPreparation of consolidated P&L Balance Sheet and Cash Flow- Elimination of inter-company balances unrealised profits and dividends- Review and alignment of accounting policies across entities- Handling multi-currency consoli

- End-to-end consolidation of financials across 100 entitiesPreparation of consolidated P&L Balance Sheet and Cash Flow- Elimination of inter-company balances unrealised profits and dividends- Review and alignment of accounting policies across entities- Handling multi-currency consoli

- End-to-end consolidation of financials across 100 entitiesPreparation of consolidated P&L Balance Sheet and Cash Flow- Elimination of inter-company balances unrealised profits and dividends- Review and alignment of accounting policies across entities- Handling multi-currency consoli

- Prepare and analyze cost reports budgets and forecasts- Conduct variance analysis and identify cost-saving opportunities- Manage inventory valuation and reconciliation- Support month-end closing and financial reporting- Collaborate with production teams to optimize costsRequirements

- Prepare and analyze cost reports budgets and forecasts- Conduct variance analysis and identify cost-saving opportunities- Manage inventory valuation and reconciliation- Support month-end closing and financial reporting- Collaborate with production teams to optimize costsRequirements

- Prepare and analyze cost reports budgets and forecasts- Conduct variance analysis and identify cost-saving opportunities- Manage inventory valuation and reconciliation- Support month-end closing and financial reporting- Collaborate with production teams to optimize costsRequirements

- Prepare and analyze cost reports budgets and forecasts- Conduct variance analysis and identify cost-saving opportunities- Manage inventory valuation and reconciliation- Support month-end closing and financial reporting- Collaborate with production teams to optimize costsRequirements

Manage day-to-day accounting operations including invoices payments and receipts.*Maintain accurate financial records and reconciliations.*Monitor accounts payable and accounts receivable.*Assist in budgeting forecasting and cost control.*Prepare periodic financial statements and repo

Manage day-to-day accounting operations including invoices payments and receipts.*Maintain accurate financial records and reconciliations.*Monitor accounts payable and accounts receivable.*Assist in budgeting forecasting and cost control.*Prepare periodic financial statements and repo

- Prepare and analyze cost reports budgets and forecasts- Conduct variance analysis and identify cost-saving opportunities- Manage inventory valuation and reconciliation- Support month-end closing and financial reporting- Collaborate with production teams to optimize costsRequirements

- Prepare and analyze cost reports budgets and forecasts- Conduct variance analysis and identify cost-saving opportunities- Manage inventory valuation and reconciliation- Support month-end closing and financial reporting- Collaborate with production teams to optimize costsRequirements

- Prepare and analyze cost reports budgets and forecasts- Conduct variance analysis and identify cost-saving opportunities- Manage inventory valuation and reconciliation- Support month-end closing and financial reporting- Collaborate with production teams to optimize costsRequirements

- Prepare and analyze cost reports budgets and forecasts- Conduct variance analysis and identify cost-saving opportunities- Manage inventory valuation and reconciliation- Support month-end closing and financial reporting- Collaborate with production teams to optimize costsRequirements

Manage day-to-day accounting operations including invoices payments and receipts.*Maintain accurate financial records and reconciliations.*Monitor accounts payable and accounts receivable.*Assist in budgeting forecasting and cost control.*Prepare periodic financial statements and repo

Manage day-to-day accounting operations including invoices payments and receipts.*Maintain accurate financial records and reconciliations.*Monitor accounts payable and accounts receivable.*Assist in budgeting forecasting and cost control.*Prepare periodic financial statements and repo

Ability to manage budgets audits and stakeholder reporting effectivelyManage annual and operational budgets including forecasting monitoring and variance analysisCoordinate internal and external audits ensuring timely preparation and compliance with regulatory standardsPrepare and del

Ability to manage budgets audits and stakeholder reporting effectivelyManage annual and operational budgets including forecasting monitoring and variance analysisCoordinate internal and external audits ensuring timely preparation and compliance with regulatory standardsPrepare and del

1. Consolidate UK business financial performance budgets and forecasts with accurate reporting and analysis2. Build financial models and track business unit KPIs to support strategic decision-making3. Analyse trends manage variances and provide forward-looking financial insights4. Wor

1. Consolidate UK business financial performance budgets and forecasts with accurate reporting and analysis2. Build financial models and track business unit KPIs to support strategic decision-making3. Analyse trends manage variances and provide forward-looking financial insights4. Wor

Ability to manage budgets audits and stakeholder reporting effectivelyManage annual and operational budgets including forecasting monitoring and variance analysisCoordinate internal and external audits ensuring timely preparation and compliance with regulatory standardsPrepare and del

Ability to manage budgets audits and stakeholder reporting effectivelyManage annual and operational budgets including forecasting monitoring and variance analysisCoordinate internal and external audits ensuring timely preparation and compliance with regulatory standardsPrepare and del

1. Consolidate UK business financial performance budgets and forecasts with accurate reporting and analysis2. Build financial models and track business unit KPIs to support strategic decision-making3. Analyse trends manage variances and provide forward-looking financial insights4. Wor

1. Consolidate UK business financial performance budgets and forecasts with accurate reporting and analysis2. Build financial models and track business unit KPIs to support strategic decision-making3. Analyse trends manage variances and provide forward-looking financial insights4. Wor

Perform accurate and timely recording of financial transactions.Assist in the preparation of monthly and quarterly financial statements.Support audit and compliance activities including documentation and coordination.Maintain and reconcile general ledger accounts.Prepare and review jo

Perform accurate and timely recording of financial transactions.Assist in the preparation of monthly and quarterly financial statements.Support audit and compliance activities including documentation and coordination.Maintain and reconcile general ledger accounts.Prepare and review jo

1. Maintain Day to Day accounting in Tally 2. Handle purchase sales and expenses entries3. Bank reconciliation & maintaining the ledger4. Monthly and yearly closing of accountsRequirementsRole - Accounts Executive (Preferably Female)Experience - 2/4 yearsS/w skill - MS Excel / TallyWo

1. Maintain Day to Day accounting in Tally 2. Handle purchase sales and expenses entries3. Bank reconciliation & maintaining the ledger4. Monthly and yearly closing of accountsRequirementsRole - Accounts Executive (Preferably Female)Experience - 2/4 yearsS/w skill - MS Excel / TallyWo

Prepare and maintain accurate financial records and reportsSupport month-end and year-end closing processesUtilize MS Excel and ERP systems for data analysis and financial trackingCollaborate with cross-functional teams to ensure financial data consistencyMonitor and reconcile account

Prepare and maintain accurate financial records and reportsSupport month-end and year-end closing processesUtilize MS Excel and ERP systems for data analysis and financial trackingCollaborate with cross-functional teams to ensure financial data consistencyMonitor and reconcile account

* Recruitment coordination & onboarding* Handling joining formalities & follow-ups* Responding to employee & client emails on time* Updating HR trackers & reports* Coordinating with internal teamsRequirements* 13 years HR / Recruitment / HR Ops experience* Good email communication & E

* Recruitment coordination & onboarding* Handling joining formalities & follow-ups* Responding to employee & client emails on time* Updating HR trackers & reports* Coordinating with internal teamsRequirements* 13 years HR / Recruitment / HR Ops experience* Good email communication & E