Audit Strategy Jobs in UAE

Key Responsibilities Enter invoices and expense reports into the accounting system accurately. Resolve routine questions and problems, escalating more complex issues to higher levels as needed. Perform tasks related to imaging and electronic processing of invoices. Adapt procedures, More...

Roles & Responsibilities Responsible for delivering service excellence to the customer at counter level on a daily basis, increasing the targeted revenue whilst being aligned with the organisation's compliance policies and procedures. Handle efficient customer service, cross selling More...

Verify that all invoices bear the proper delivery order, an approved purchase order, and goods received note. Check the rate, quantity, UOM, and taxes against the PO, and ensure the invoice bears signatures from the receiving and store, cost controller, and concerned department. C More...

Accountant Eligibility: Bachelor of Commerce candidates must have secured minimum 5 years of hands-on relative experience with reputed industries based in Emirates of Abu Dhabi, United Arab Emirates out of total experience of minimum 10 years. Experience holders with Free Zone based i More...

Diploma / Bachelor degree education in the related field Additional certification(s) from a reputable Hospitality Management school will be an advantage Minimum of 2 years of experience in similar capacity Attention to detail required Excellent reading, writing, and oral profici More...

We have an opening of C# developer Skills : c#,c# developer,developer tools

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure its accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory More...

SAP GRC Access Control Job Location: San Jose, CA or Austin, TX (Day1 Onsite) Duration: Full Time only (no sponsorship provided) Job Description: Must have good understanding of the various implementation aspects involved in SAP GRC AC end to end implementation and Should More...

Responsibilities: Hiring, training, motivating, and evaluating accounts payable staff members. Overseeing routine department activities to ensure that they are completed accurately and on time. Maintaining accurate and complete financial, employee, and client records. Compiling, More...

Roles & Responsibilities � Exciting Opportunity Alert! � We are thrilled to announce that Dhruva Consultants is expanding its team! � Are you passionate about Tax Consulting? Do you thrive in a dynamic and collaborative work environment? We're looking for a talented Assistant Man More...

Requirements What you'll need to succeed - Recently qualified Chartered Accountant, ACCA - Proficiency in English and Arabic is preferred. What we can offer you With us, you will turn your aspirations into reality. We will help shape your journey through enriching experiences, More...

Job Description Wood Process & Energy is recruiting for a Cost Controller to join our Ellesmere Port based team on a permanent staff basis. The Role As a Cost Controller, you will prepare and report on project cost budgets, and the tracking, management and reporting of project More...

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, in More...

- Prepare asset, liability, and capital account entries by compiling and analyzing account information. - Document financial transactions by entering account information. - Recommend financial actions by analyzing accounting options. - Summarize current financial status by collecti More...

Key Responsibilities: Resubmission: Review and analyze rejected claims or invoices and make necessary corrections. Coordinate with internal departments to gather missing information or documentation required for resubmission. Ensure compliance with billing regulations and guidelines. More...

Oversee programming of an entirely new tax withholding platform/system with the assistance of AP&S and SAP application programmers. Oversee programming and implementation for tax reporting of U.S. payroll employees. Assist Executive comp & HRP&P with their tax queries More...

1. Prepare financial models 2. Prepare quotations and send to client 3. Co -ordinate with sales team for sales enquiries status 4. Recording all the entries in tally on daily basis 5. Submit daily reports on time 6. Bank reconciliation 7. Process all the payments 8. Issue ratib More...

Lead or support time-sensitive investigations. Utilize data mining and analytical techniques to identify potential fraud and gather corroborating evidence for investigations. Use Enterprise Risk Management tools (e.g., SAP) to obtain data supporting investigations. Conduct fraud More...

Job Purpose The Junior Payroll Accountant is responsible for managing the monthly payroll activities for various entities which includes; data inputting, payment generation, payroll reports and reconciling all payroll related accounts. Resolve payroll issues and problems and ensure v More...

Analyze financial statements to identify trends, variances, and areas for improvement. Assist in the preparation of management reports and presentations for stakeholders. Maintain the general ledger and ensure proper recording of all financial transactions. Reconcile accounts and More...