Job Description

Job Description

Verification of documents to process petty cash payments and supplier payments to ensure good/services received.

Posting of entries in system as per IAS and IFRS, month end closing along with filing of VAT returns with in due dates.

Compliance with FTA rules and regulations with regards to taxation.

Maintaining General books of accounts including revenue & expenditure, revenue audit & MIS reports, so that the unit results are available for Management & auditors check & verification.

Qualifications

Bachelor in Accounting/Finance, CA/CPA


Job Details

Role Level: Entry-Level Work Type: Full-Time
Country: United Arab Emirates City: Dubai
Company Website: http://www.al-ghurair.com Job Function: Finance
Company Industry/
Sector:
Holding Companies

What We Offer


About the Company

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