CA Inter Qualified Accountant in Dubai
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Job Location:
Monthly Salary:
Experience Required:
Posted on:
08-11-2025
Vacancies:
1 Vacancy
Job Summary
Hiring: CA Inter Qualified Accountant
Location: MAKS Investments DMC Dubai UAE
Job Type: Full-Time
Male candidates preferred
A Group of Companies is looking for a CMA ACCA MCOM or CA Inter Qualified Accountant with a minimum of 3 years experience to join our dynamic team in Dubai.
Job Responsibilities:
*Maintain monthly operating budget cash flow forecasts and process expenses accounts and payments.
*Prepare and review (as applicable) management accounts and performance reports for the company and its entities.
*Maintenance of operating budget and expenses tracking
*Cash flow forecasting
*Ensure that all transactions are well documented
*Preparing asset liability and capital account
*Keep and maintain all the books in perfect order
*Summarize current financial situation by analyzing correctly current liabilities preparing a profit and loss statement and indicating corrective actions that need to be taken.
*Audit key documents and verify each transaction
*Ensuring the accuracy of financial documents as well as their compliance with relevant laws and regulations.
*Preparing and maintaining important financial reports.
*Preparing tax returns and ensuring that taxes are paid properly and on time.
*Evaluating financial operations to recommend best practices identify issues and strategize solutions and help organizations run efficiently.
*Offering guidance on cost reduction revenue enhancement and profit maximization.
*Conducting forecasting and risk analysis assessments.
*Able to do payroll as well.
*Experience in Tally ERP and salary processing.
Location: MAKS Investments DMC Dubai UAE
Job Type: Full-Time
Male candidates preferred
A Group of Companies is looking for a CMA ACCA MCOM or CA Inter Qualified Accountant with a minimum of 3 years experience to join our dynamic team in Dubai.
Job Responsibilities:
*Maintain monthly operating budget cash flow forecasts and process expenses accounts and payments.
*Prepare and review (as applicable) management accounts and performance reports for the company and its entities.
*Maintenance of operating budget and expenses tracking
*Cash flow forecasting
*Ensure that all transactions are well documented
*Preparing asset liability and capital account
*Keep and maintain all the books in perfect order
*Summarize current financial situation by analyzing correctly current liabilities preparing a profit and loss statement and indicating corrective actions that need to be taken.
*Audit key documents and verify each transaction
*Ensuring the accuracy of financial documents as well as their compliance with relevant laws and regulations.
*Preparing and maintaining important financial reports.
*Preparing tax returns and ensuring that taxes are paid properly and on time.
*Evaluating financial operations to recommend best practices identify issues and strategize solutions and help organizations run efficiently.
*Offering guidance on cost reduction revenue enhancement and profit maximization.
*Conducting forecasting and risk analysis assessments.
*Able to do payroll as well.
*Experience in Tally ERP and salary processing.
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
