Accounting Finance Jobs in Fujairah - Vacancies May 2022 - Drjobs.ae
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Accounting Finance Jobs Fujairah

4+

Accounting Finance Jobs Fujairah


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Premium

Kitchen Helpers Premium

3 - 7 years
Not Disclosed
Fujairah UAE / 3 - 7 / Do not disclose

Confidential

We are currently in need of thefollowing Hotel staff located in Dibba Fujairah as follows and must have minimum 3 years work experience in the same industry (Hotel/Hospitality) and preferably applicant already here in UAE. 1. General Chef 2. Laundry Supervisor 3. Tailorman 4. Fand B - Waiter 5. Accoutant Less

We are currently in need of thefollowing Hotel staff located in Dibba Fujairah as follows and must have minimum 3 years work experience in the same industry (Hotel/Hospitality) and preferably applicant already here in UAE. 1. General Chef 2. Laundry Supervisor 3. Tailorman 4. Fand B - Waiter 5. Accoutant


Assistant Branch Accountant

2 - 0 years
AED 1000 - 1100
Fujairah UAE / 2 - 0 / AED 1000 - 1100

Al Futtaim Private Company (llc)

Cash (Revenue & Petty Cash Fund) Management Collect cash / credit card payment against cash invoices. Maintain and balance daily collection & petty cash fund twice daily Monitoring the insurance limits of cash/collection in vault, ensuring the insurance coverage from AOIC if the cash/collection in vault exceeds the limit Ensure that collected revenue must be handed over to Transguard on a succeeding day Daily collection reports should be uploaded in the shared drive provided by the AFSS All collection / PCF verification and hand over are properly signed / filed for future references Monitoring and communicate cheque clearance, bouncing cheques, and refund cheques Ensure accurate data entry in SAP - billing cancellation & advance payments should be kept at minimum level - Cash Invoices not yet collected report should be always cleared & monitored Less

Cash (Revenue & Petty Cash Fund) Management Collect cash / credit card payment against cash invoices. Maintain and balance daily collection & petty cash fund twice daily Monitoring the insurance limits of cash/collection in vault, ensuring the insurance coverage from AOIC if the cash/collection in vault exceeds the limit Ensure tha More..


Cashier

0 - 2 years
AED 800 - 1000
Fujairah UAE / 0 - 2 / AED 800 - 1000

Mayfair Consulting

Job Qualifications and Experience The ideal candidate must have a relevant Degree/Diploma with a minimum of 1+ years of experience working as a cashier in a café, restaurant or similar business Must have excellent customer service as well as communication skills Ability to handle busy environments Any gender can apply Less

Job Qualifications and Experience The ideal candidate must have a relevant Degree/Diploma with a minimum of 1+ years of experience working as a cashier in a café, restaurant or similar business Must have excellent customer service as well as communication skills Ability to handle busy environments Any gender can apply


Outlet Cashier

2 - 3 years
AED 1000 - 1100
Fujairah UAE / 2 - 3 / AED 1000 - 1100

Rotana Hotel

As an Outlet Cashier you are responsible for cashier’s house fund and its safekeeping, whereby your role will include key responsibilities such as: Ensure that a check is made and recorded in the POS system for every food & beverage sale in the outlet Ensure that a check is made and recorded in the POS system for any meals consumed by employees or any service offered to guests as complimentary or entertainment Enter opening and closing check number used in his / her shift in the Night Auditors logbook, ensure that checks are used serially and all the checks are accounted for Open a guest check in the POS system, punching orders, splitting and transferring tables, settling checks as cash, room charge, credit card or city ledger Less

As an Outlet Cashier you are responsible for cashier’s house fund and its safekeeping, whereby your role will include key responsibilities such as: Ensure that a check is made and recorded in the POS system for every food & beverage sale in the outlet Ensure that a check is made and recorded in the POS system for any meals consumed by More..



W D G Employment Services

Job Description Duties & Responsibilities: 1. P2P process management 2. Spend management- reports and dashboards by category and by BU 3. Compliance, governance, risk reviews of policy and procedures 4. Payables management and reporting 5. Key vendors payments compliance reviews 6. Contracts management and reporting, compliance status and review 7. Profitability compilation by category of spend- SKU and Vendor 8. Revenue and procurement costing by segment 9. Expense categorization reviews and OU spend allocation 10. PO reports status review 11. CFF spend review by unit 12. Project evaluation and cost benefit analysis 13. Proposed Capex tracker- from inception to completion 14. Demonstrate judgment and self-sufficiency in effective problem solving 15. Ensures compliance with legal and regulatory requirements. 16. Intervene effectively in situations involving Payables accounting and decision making. 17. Ensuring that all reports and deliverables are submitted on due dates. 18. Demonstrates ability to see the big picture in terms of the strategic operational plan and ability to monitor and direct processes to fulfill such plans. Less

Job Description Duties & Responsibilities: 1. P2P process management 2. Spend management- reports and dashboards by category and by BU 3. Compliance, governance, risk reviews of policy and procedures 4. Payables management and reporting 5. Key vendors payments compliance reviews 6. Contracts management and reporting, compliance status and revi More..



W D G Employment Services

Job Description Duties & Responsibilities: Demonstrate judgment and self-sufficiency in effective problem solving while serving as the Administrative and operational resource for the hospital. Ensures compliance with legal and regulatory requirements. Intervene effectively in situations involving accounting and financial decision making. Ensures that all aspects of financial accounting are managed in a smooth, uninterrupted and error free manner. Coordinate with insurance department with an objective of minimizing financial losses due to non- recoverable. Ensuring that all reports and deliverables are submitted on due dates. Demonstrates ability to see the big picture in terms of the strategic operational plan and the ability to monitor and direct processes to fulfill such plans. Co-ordinate the preparation of financial statements and ensure all financial objectives are met. Maintains confidentiality regarding patient information and regarding administrative matters of confidential nature Develops and promotes a fair administrative environment in the department which is unbiased and apolitical. Provide support for audit activities. Performs other duties as assigned by the Hospital Administrator and Head of Finance. Perform other related duties incidental to the work described herein. Comply with all OSH (Occupational safety and health) and infection control policies, standards and procedures and cooperate with hospital management to comply those requirements Work accordance with the documented OSH procedures and instructions, specific responsibilities Be familiar with emergency and evacuation procedures Notifying OSH Hazards, incidents, Near misses and issues and assistance with the preparation of risk assessments, incident reports Comply with Waste management procedures and policies Attend applicable OSH/Infection control training programs, mock drills and awareness programs. Use of appropriate personal protective equipment and safety systems. Ensure as far as reasonably practicable that any workplaces they manage or control are safe and without risks to health, safety or the environment. Ensure implementation of applicable HAAD, NMCRH OSHMS and infection control policies and standards Ensure adequate budget and resources for FMS/OSH/PCI management. Designating a Safety facilitator who will be responsible for coordinating OSH activities within the department. Regularly discuss OSH issues or matters in departmental/ management meetings Ensure provision of OSH information, training and Supervision. Implement and monitor effectiveness of risk management program. Less

Job Description Duties & Responsibilities: Demonstrate judgment and self-sufficiency in effective problem solving while serving as the Administrative and operational resource for the hospital. Ensures compliance with legal and regulatory requirements. Intervene effectively in situations involving accounting and financial decision making. En More..



W D G Employment Services

Job Description Duties & Responsibilities: Business partnering with operations team to optimize the performance of all units in organic region Driving financial improvement initiatives and performance management Managing receivables, cash flow and cost optimization Overseeing the finance function at facilities in organic unit Supervising the activities of centralized finance function (GL, AP and MIS) Major deliverables of centralized finance function are; o Timely and accurate payment processing and accounting o Timely accounting GL entries from HO and closing of unit books along with the support of unit finance o Submission of financial statements and other reporting requirements to FP&A, operations and other stakeholders Optimizing the various financial processes and supporting in IT system implementation/ improvement initiatives Ensuring that adequate and efficient internal controls are in place and is being adhered to in all units and central finance function Support on internal and external audits Other duties and responsibilities assigned by senior management Less

Job Description Duties & Responsibilities: Business partnering with operations team to optimize the performance of all units in organic region Driving financial improvement initiatives and performance management Managing receivables, cash flow and cost optimization Overseeing the finance function at facilities in organic unit Supervising More..



W D G Employment Services

Job Description Duties & Responsibilities: Manage engagement deliverables that includes documented Finance related processes, reports and Finance Module solutions design complying to AIM/UOM methodology Collaborate with multiple teams to plan, design and execute the ERP transformation initiatives and manage progress and compliance with scope Provide content/functional knowledge and expertise related to general finance / accounting subject areas Provide hands on support and maintenance of Oracle EBS Financials modules such as Accounts Payables, Accounts Receivables, Fixed Assets, Cash Management, General Ledger and Oracle Treasury. Act as a liaison between technical teams, business functions, and system integrators to drive implementation progress including cross-module integration and reporting Perform hands-on solution design, analysis, solution architecture for building custom applications (Forms, Reports, and Interfaces) according to the business requirements besides building interfaces with multiple legacy applications. Build Data conversion strategy and Standard Interfaces in Oracle Financials family including Bulk Data uploading solutions Train non-technical staff (i.e. end users) and prepare the documentation and user guides for the implemented solution. Prepare and submit weekly activity reports to the PM, Unit Manger Coordinate with DBAs and System Administrators to resolve technical and functional issues Less

Job Description Duties & Responsibilities: Manage engagement deliverables that includes documented Finance related processes, reports and Finance Module solutions design complying to AIM/UOM methodology Collaborate with multiple teams to plan, design and execute the ERP transformation initiatives and manage progress and compliance with scope More..

Premium

Chief Accounting Officer Premium

2 - 30 years
Not Disclosed
Fujairah UAE / 2 - 30 / Do not disclose

Confidential

Your Responsibilities The Chief Accountant will be responsible in Leading the Accounts Payable and Banking Team and ensure that the team operates smoothly and maintain accurate & complete records. He will be involved in financial reporting and monthly closing of records. He is also expected to continuously improve existing processes and procedures towards efficiency. The Chief Accountant will be required to work in a highly secured and confidential environment where the need for being well organized and structured in order to maintain the level of security and confidentiality is of utmost importance. Set and Facilitate the achievement of team objectives Achieve operational excellence Ensure accurate and timely recording of vendors’ invoices, petty cash expenses, and credit card transactions Ensure monthly reconciliation of vendor statements and credit card statements with records Ensure timely payments to vendors Prepare Accounts Payable Aging Report,Team Output Report, and other related reports and analyses Prepare Cash PositionReport Maintain bank facilities Process bank applications and letter requests Perform monthly closing of books related to Accounts Payable and Banking (i.e., Expense accrual, clearing of advance payments to vendors, bank reconciliations, vendor and related party accounts’ reconciliation, accounts payable and cash revaluation, etc.) Prepare monthly Accounts Payable and Banking Schedules Continuously improve existing processes, procedures, and internal controls. Less

Your Responsibilities The Chief Accountant will be responsible in Leading the Accounts Payable and Banking Team and ensure that the team operates smoothly and maintain accurate & complete records. He will be involved in financial reporting and monthly closing of records. He is also expected to continuously improve existing processes and proce More..


Project Coordinator

4 - 9 years
AED 1 - 2
Fujairah UAE / 4 - 9 / AED 1 - 2

W D G Employment Services

Job Description To be responsible to coordinate with colleagues, clients, authorities on day to day basis and provide timely support for the smooth functioning of the assigned tasks operationally as well as enitre administration works Overall responsibities of project documentation, administrative controls, support services and ensure all the day to day operations are aligned and recorded appropriately Preparation of administrative & technical documents for short term and long term assigned projects in oilfield, Marine, Aviation and other industries. Responsible to contact various clients with related to IMS documents, assisting for AR collections, contractual documents etc… and record keeping Inventory control of equipment, materials, consumables etc.. and resposnible to maintain assets in/out records Effectively manage with client, port, DM & recycling companies and arrange gate passes and permits from competenet authorities Prepare detailed comparison table and reports for evaluating procurement of goods and services for the business unit Prepare monthly workers time sheets, invoice summary and arrangemet of various gate passes and permits… Co-ordinate with inter departments such as finance, HR etc… and the vendors for fulfilling the department opeartional requirements. Data entry, prepare documents, letter drafting, providing day/weekly/monthly reports and annual reports to superiors with related to legal, operational and other documents, expences etc… Effectively manage and preapere reports for petty cash, inventory, online application submission and online payments. Work in partnership with other team members and other departments assigned to improve and optimize planning and execution activities. Obtain necessary approvals, NOC, Permits from local authorities, Federal Government authorities, third parties, and competenet parties that requires for the smooth functiong of the department Other responsibilities as may be assigned from time to time Desired Candidate Profile Maintaining & controlling documents Effective documention in an organized manner Overall control & management of inventory Knowledge in chemical handling and experience in Oilfeild & Marine industry MS Office, PRIMAVERA Etc… English Estimation, Book keeping Less

Job Description To be responsible to coordinate with colleagues, clients, authorities on day to day basis and provide timely support for the smooth functioning of the assigned tasks operationally as well as enitre administration works Overall responsibities of project documentation, administrative controls, support services and ensure all the day More..



W D G Employment Services

Job Description 3-5 years’ experience in Free Zone Logistics, preferably Jabel Ali Free Zone or 3-5 years’ experience in accounting Reconciliation experience in a free zone or bonded area setting is a plus (Customs reconciliation) University degree in Supply Chain or Accounting / Finance Skills: Analytical thinking Organized Systematic approach Excellent Microsoft & Especially Excel SAP Knowledge Abel to work with high volumes and work pressure to meet deadlines Accountable Less

Job Description 3-5 years’ experience in Free Zone Logistics, preferably Jabel Ali Free Zone or 3-5 years’ experience in accounting Reconciliation experience in a free zone or bonded area setting is a plus (Customs reconciliation) University degree in Supply Chain or Accounting / Finance Skills: Analytical thinking Organized Sys More..



W D G Employment Services

Connections Supervisor (Water connections Water Distribution Mechanical Engineering)- Responsibilities: Required - B. Tech Mechanical / B. E. Mechanical / Electronics & Instrumentation Engineering 1. Plans, supervises, directs and may participate in the work of Water staff engaged in the design, construction, installation, maintenance, and repair of municipal water distribution system. This includes projects such as repair of water mains, water services, water meters, water pressure devices, water hydrants, water valves, and all aspects of the water distribution system. Continually evaluates and manages maintenance programs to ensure efficiencies and quality standards are maximized. Assists staff in analysis and diagnosis of problems, troubleshooting equipment and system failures. 2. Establishes and organizes work priorities, schedules and work assignments; coordinates availability of materials, equipment and personnel. Reviews daily accomplishments and modifies work priorities as necessary. Determines inventory needs for specific equipment/materials. Ensures work standards adhere to regulations, policies and procedures. Develops work-site plans for significant construction and maintenance activities. 3. Coordinates with other division supervisors, Public Works engineering staff, private contractors, Public Works inspectors, information management staff, meter readers and Finance staff to identify and resolve problems and to mitigate and minimize operational conflicts. 4. Evaluates the performance of the Water Distribution maintenance staff. Develops and/or coordinates ongoing, on the job training, vendor and in-house training for all water distribution work tasks. Assists with the development of and enforces safety and training policies and procedures, ensuring field staff are complying with applicable safety rules and regulations. Review accident hazard reports recommending corrective action. 5. Provides accurate and courteous communication to the public. Ensures that customer service requests are properly handled. Investigates damage claims and service requests and takes appropriate actions to limit City liability and expense. 6. Provides emergency response and cleanup in the event of a water main break or illicit discharge, documenting investigative findings, reporting to the Department of Ecology, Washington State Department of Health, and other regulatory agencies as required. 7. Utilizes computerized systems such as maintenance management, warehouse inventory, geographic information, utility billing, permitting and as-built archive systems to schedule, assign, track and record work requests and monitor program accomplishments; maintains records on assets and services; accesses maps and drawings of the water distribution system; responds to customer requests; and identifies improvements to the maintenance program. 8. Reviews the status of water distribution systems and equipment and recommends capital replacements and improvements. Reviews new development plans and specifications for compliance with division standards. Researches technical information from a variety of sources to determine compatibility and serviceability of equipment with present system. 9. Approves expenditures for equipment and materials, monitors budget for assigned area. Makes recommendations and assists Superintendent in development of preliminary budget for assigned area. Estimates job costs for billable and non-billable work orders. 10. Inspects the water distribution-related work of private contractors (end-of-construction walkthrough); recommends acceptance or rejection of work as necessary. Provides assistance to project engineers or private contractors as needed at pre-construction meetings and during construction activity. 11. Responsible for assigning and ensuring the availability of on-call stand-by personnel on a rotating basis. 12. Fills in for Maintenance Supervisors in Sewer, Street, and Storm Drainage units, as requested, during absences of regularly assigned Less

Connections Supervisor (Water connections Water Distribution Mechanical Engineering)- Responsibilities: Required - B. Tech Mechanical / B. E. Mechanical / Electronics & Instrumentation Engineering 1. Plans, supervises, directs and may participate in the work of Water staff engaged in the design, construction, installation, maintenance, and repa More..



W D G Employment Services

Job Description Its an established real estate and property developer with global expertise spanning more than 30 years and is proud to be the biggest European real estate company in Dubai. The Group was originally launched in Austria and Hungary as a property broker and investment company and has since expanded to offer a broad scope of huge property developments and services across the entire real estate spectrum. Following on from the Kleindienst ’s success in Europe, the company quickly expanded into the Gulf region in 2003 and has since excelled to its position today as the European real estate company of choice in the UAE. We are looking for an experienced Senior accountant to oversee general accounting operations by controlling and verifying our financial transactions. Senior accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyse financial reports and forecasts. Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in forecast process Provide input into department’s goal setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Plan, assign and review staff’s work Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Ensure compliance with GAAP principles Liaise with our Financial manager and Accounting manager to improve financial procedures Essential Requirements: -  Post-graduate degree in commerce / accounting / finance. Knowledge of Financial Management and Accounting Systems is necessary.  Advanced knowledge of ERP Financial Software is advantage  8-12 years of relevant experience working in diverse teams; property development environment experience will be preferred  Highly motivated and a self-starter with strong sense of responsibility and initiative. Well-organized and has effective work practices and habits. Advanced analytical skills and strong attention to details  Advanced MS Excel skills Less

Job Description Its an established real estate and property developer with global expertise spanning more than 30 years and is proud to be the biggest European real estate company in Dubai. The Group was originally launched in Austria and Hungary as a property broker and investment company and has since expanded to offer a broad scope of huge prop More..



W D G Employment Services

Job Description - Directs the preparation of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and governmental agency reports. - Compares sales and profit projections to actual figures and budgeted expenses to actual expenses; makes or oversees any necessary adjustments to future projections and budgets. - Reviews planning process and suggests improvements to current methods. - Analyzes operations to identify areas in need of reorganization, downsizing, or elimination. - Works with the President and other executives to coordinate planning and establish priorities for the planning process. - Studies long-range economic trends and projects their impact on future growth in sales and market share. - Identifies opportunities for expansion into new product areas. - Oversees investment of funds and works with investment bankers to raise additional capital required for expansion. Less

Job Description - Directs the preparation of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and governmental agency reports. - Compares sales and profit projections to actual figures and budgeted expenses to actual expenses; makes or oversees any necessary adjustments to future projections More..



W D G Employment Services

Job Description Our client is one of the world’s largest dairy companies. They supply consumer products, such as milk, cheese, infant nutrition, desserts, products for the professional market, ingredients and semi-finished products for producers of infant nutrition, the food industry and the pharmaceutical sector. They export to many countries worldwide. The commercial financial analyst will support the operations, marketing and the sales teams, by providing insightful and influential analysis to assist management in making well-informed commercial decisions. They will support the business to make improvements, such as streamlining expenditure, to maximize profit and improve financial performance Job Duties: Value chain/Pricing decision financial support. Pre-Post Promo evaluations. Trade terms management at customer/channel/category level. SKU profitability at customer/country/channel level. RGM support – Price, Promo & Assortment. Month-end closing of commercial spends in system, based on in market sales and activities. Regular MIS reports of Actual vs Budget spending. Business case financial support (price/assortment changes, channel mix development etc.) New product development (NPDs) & Geographical/channel expansion financial analysis. Commercial spends Budgeting and controlling. Candidate Competencies Required: 7 to 8 years out of which 3 to 4 years in commercial finance role.(FMCG Experience must) Aptitude and attitude to thrive in a fast moving, rewarding and dynamic environment – professional conduct always required. Continuously update skill set, expertise, and technical knowledge by attending the required workshops and courses. Team player with strong interpersonal skills and a flair for managing multiple stakeholders across cross-functional teams, including senior management, to drive outcomes and results. Ability to think both strategically and tactically, move seamlessly from plan to execution. Less

Job Description Our client is one of the world’s largest dairy companies. They supply consumer products, such as milk, cheese, infant nutrition, desserts, products for the professional market, ingredients and semi-finished products for producers of infant nutrition, the food industry and the pharmaceutical sector. They export to many countri More..



W D G Employment Services

Job Description . Assist in the preparation of financial reports such as financial statements and budget performance . Ensure compliance with applicable standards (i.e. GAAP, FASB), rules, regulations, and systems of internal control . Aid in the implementation of new accounting policies, standards, and guidelines . Provide accurate, timely, and relevant recording, reporting, and analysis of financial information . Identify areas for improvement and implement improvements to processes . Assist with and act as the primary point-of-contact for auditor requests . Handle sensitive information in a confidential manner Desired Candidate Profile Qualification: . BSc in Accounting, Finance or relevant degree . Work experience as an Accountant . Strong attention to detail and good analytical skills . Excellent knowledge of accounting regulations and procedures . Advanced MS Excel Skills including VLOOKUP’s and pivot tables Required Industry Experience* Must have minimum 2-5 years’ work experience as an Accountant or Finance Female, Age 25-35 yrs old Less

Job Description . Assist in the preparation of financial reports such as financial statements and budget performance . Ensure compliance with applicable standards (i.e. GAAP, FASB), rules, regulations, and systems of internal control . Aid in the implementation of new accounting policies, standards, and guidelines . Provide accurate, timely, and r More..


Finance Data Analyst

3 - 8 years
AED 1 - 2
Fujairah UAE / 3 - 8 / AED 1 - 2

W D G Employment Services

Job Description Responsible for preparation business financial statements for all reporting cycles (actual, budget and forecast).  Analyzing current and past financial data and performance of sector companies (mostly electrical and contracting companies)  Prepare and analyze monthly/quarterly/annual financial results to ensure consistency in reporting and overall analysis of variances.  Preparing reports and projections based on this analysis  Evaluating current capital expenditures and depreciation  Establishing and evaluating profit plans  Identifying trends in financial performance and providing recommendations for improvement  Coordinating with other members of the finance team to review financial information and forecasts  Providing financial models and forecasting  Expert-level analytical and financial modeling skills  Identify and implement new and/or modify existing reporting and processes to improve the quality of presentations and information provided as well as increase efficiencies in the reporting/consolidation processes.  Identify key business drivers and provide analysis of variances from targeted results along with recommendations to close any gaps. ROI evaluation for proposed business cases.  Providing accurate and timeline financial information and analysis for both regular reporting and ad hoc requests Desired Candidate Profile  Minimum of five years finance/accounting experience, with two or more years in a finance analyst role especially in contracting companies, international (preferred)  Strong attention to detail  Must possess a strong ability to synthesize complex or diverse information Ability to develop business partnerships with key stakeholders.  Can communicate effectively both in written and verbal forms.  Experience in MS tools, strong excel n presentation tools.  Knowledge of ERP systems (Orion/SAP) and related technologies Less

Job Description Responsible for preparation business financial statements for all reporting cycles (actual, budget and forecast).  Analyzing current and past financial data and performance of sector companies (mostly electrical and contracting companies)  Prepare and analyze monthly/quarterly/annual financial results to ensure consistency in rep More..



W D G Employment Services

Job Description Candidate with minimum 5+ Years of Experience in Oracle Fusion - Technical 60%, Finance Functional 40%. Functional knowledge on all the Fusion Finance modules Having experience in minimum 3-4 Implementation Projects Both File Based and API Based (Preferably RestAPIs) Inbound and outbound integrations experience Experience in Orchestration of the integrations Experience working with the File Transfer process through the PGP encryption Experience of working with Fusion BI Reports. Desired Candidate Profile Candidate with minimum 5+ Years of Experience in Oracle Fusion - Technical 60%, Finance Functional 40%. Functional knowledge on all the Fusion Finance modules Having experience in minimum 3-4 Implementation Projects Both File Based and API Based (Preferably RestAPIs) Inbound and outbound integrations experience Experience in Orchestration of the integrations Experience working with the File Transfer process through the PGP encryption Experience of working with Fusion BI Reports. Less

Job Description Candidate with minimum 5+ Years of Experience in Oracle Fusion - Technical 60%, Finance Functional 40%. Functional knowledge on all the Fusion Finance modules Having experience in minimum 3-4 Implementation Projects Both File Based and API Based (Preferably RestAPIs) Inbound and outbound integrations experience Experience in Orches More..


Estimation Engineer

2 - 3 years
AED 1 - 2
Fujairah UAE / 2 - 3 / AED 1 - 2

W D G Employment Services

Job Description Job Objective/Summary Estimation Activity 1. Preparation of quotation in line with Load Schedule, Single Line Diagram and Specification received from customer. 2. Arranging the offer including the technical, financial and logistics information in order to meet customer requirements. 3. Do the value engineering in order to make most competitive offer. 4. Preparation of Cost Summary for the complete project. 5. Preparing compliance statements to the project specifications. 6. Co-ordination with Sales department for any technical & commercial issue. 7. Preparation of BOQ for complete project & forward to OEM/supplier and take discount. 8. Plan and implement on standard pricing strategies for efficiency and effectiveness of estimates. 9. Timely providing reply to the customer comments/emails/letters etc. 10. Providing technical details including project SLD/LSH and other technical documents to Design department and carryout Material submittal accordingly. 11. Taking up the price variation for the complete project based on revised scope. 12. Ensure conformity of incoming orders with required standards in respect to contractual terms & conditions, credit & finance policies, legal requirements, corporate mandates and pre-defined regional procedures. Key Accountabilities/Role-Specific Requirements a) Proven technical skills to handle complex projects with details on the protection required. b) Different products knowledge in LV and MV Switchgears c) Well versed in the local utilities requirements. d) Excellent coordination with Customer and internal departments e) Team player. Good communication (written & spoken) skills are a must. f) Good customer satisfactions Qualifications, Experience & Skills Minimum Qualifications: Bachelor’s Degree in Electrical engineering. Minimum Experience: 2 – 3 years of experience in relevant field in UAE /Gulf markets Job-Specific Skills: Proven technical skills in Switchgear. Strong interpersonal skills to liaise with client/contractors/consultant. Techno-commercial negotiations skills are a must. Good communication (written & spoken) skills are a must. Professional Qualities Required: Remain presentable always, Positive & Supportive approach with customers with excellent communication. Less

Job Description Job Objective/Summary Estimation Activity 1. Preparation of quotation in line with Load Schedule, Single Line Diagram and Specification received from customer. 2. Arranging the offer including the technical, financial and logistics information in order to meet customer requirements. 3. Do the value engineering in order to make most More..


Deputy Manager

0 - 7 years
AED 1 - 2
Fujairah UAE / 0 - 7 / AED 1 - 2

W D G Employment Services

Job Description The role is required to bring about further synergy in the tax practice, guidance and take the tax practice to the next level of growth along with the other Tax partners. The incumbent is required to contribute to Firm’s management to grow Abu Dhabi tax business. The key responsibilities of the incumbent would be the following: o ❖ Technical delivery of VAT compliance and consulting practices. ❖ Handle the firm’s clients and be responsible for generating new business. ❖ Identify and communicate to the Client how the vast depth of Accounting and Taxation knowledge coupled with tailor-made products and services that can be leveraged to build appropriate solutions for the Customers. o Network with external Organisations and build strategic alliances to build the brand value of MBG. o Support product development initiatives, as required. o Conduct periodic research and report market intelligence on competitive activity. o Provide timely and constructive feedback to internal units to improve/structure service offerings. o Enable and leverage the revenue growth opportunities for the MBG Group as a whole and the VAT areas in particular. o Ability to do cross selling of other services of the firm. o Drive retention and growth of people – a good people manager. Desired Candidate Profile Qualifications : Chartered Accountant Experience ❖ 5-7 years of experience from a Financial Services Entity like the Big4 or any other large Professional Services Firm. ❖ Strong technical capabilities in VAT practice. ❖ Must have led client engagements for multinationals especially on providing solutions on structures, Business transactions. ❖ Should have the ability to work in cross functional teams. ❖ Should have leveraged Technology to bring about associated benefits. ❖ Strong Inspirational Leadership and ability to Coach and Mentor teams. Personal Attributes ❖ Exhibit the highest standards of professional integrity and business ethics. ❖ Very good communications skills, both oral and written. ❖ Strong inter-personal skills. ❖ Open to new ideas from internal and external customers. ❖ Strong international outlook and cross cultural exposure. Less

Job Description The role is required to bring about further synergy in the tax practice, guidance and take the tax practice to the next level of growth along with the other Tax partners. The incumbent is required to contribute to Firm’s management to grow Abu Dhabi tax business. The key responsibilities of the incumbent would be the followin More..