| Job Location | Abu Dhabi , Dubai - United Arab Emirates |
| Education | Any Graduation. |
| Salary | Not Mentioned |
| Industry | Hotels / Hospitality |
| Functional Area | Not Mentioned |
Consolidating the monthly and annually group results (Plan Vs Actual) on time. Processing of AR, AP and GL transactions in all corporate entities.Assist in monthly and annual multi-level consolidation of the group. Recording and approving the month end JVs in accordance with the accounting principles and company guidelines. Raising Accounts receivables invoices for the corporate entities. Review & follow up of outstanding receivables Processing payments to local & overseas vendors Preparing Bank reconciliation on weekly basis for all corporate company bank accounts.Ensuring Intercompany balances are matched with the group before month end.Working with Tax analyst for filling the VAT returns of Corporate Entities
Keyskills :
Consolidation
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