Open Recruitment Drive | Dubai & Sharjah (North Indian Candidates)

We are looking for BCom / Mcom Graduates for Accountant positions. Freshers and candidates with up to 2 years of experience are welcome to apply. Should be able to manage financial records, prepare reports, and ensure compliance with accounting regulations and company policies. The ideal candidate should possess strong analytical skills, accuracy, and the ability to work independently in a fast-paced environment. Also Handle payment collection activities related to ongoing and completed projects. The candidate will be responsible for tracking receivables, coordinating with clients for payment follow-ups, preparing invoices, and ensuring timely collection of outstanding amounts.

Key Responsibilities

• Prepare and maintain financial records, reports, and general ledgers
• Handle accounts payable and accounts receivable
• Reconcile bank statements and financial discrepancies
• Prepare monthly, quarterly, and annual financial reports
• Assist with budgeting and forecasting activities
• Ensure compliance with accounting standards, tax regulations, and company policies
• Process payroll and expense reports where applicable
• Support internal and external audits
• Prepare and issue project invoices, payment certificates, and statements
• Follow up with clients for pending payments and overdue invoices
• Maintain accurate records of accounts receivable and project-wise collections
• Coordinate with project managers and clients regarding billing schedules and payment status
• Reconcile customer accounts and resolve payment discrepancies
• Monitor aging reports and prepare collection reports for management
• Ensure timely submission of invoices and supporting documents
• Record incoming payments and update accounting systems
• Assist in preparing monthly financial and collection reports
• Support audit requirements and maintain proper documentation
• Communicate professionally with customers regarding payment terms and outstanding balances

Desired Candidate Profile

1. Masters degree in Accounting, Finance (Bcom, Mcom grads)
2. Proven experience in accounts receivable or payment collection
3. Experience handling project-based billing and collections is preferred
4. Knowledge of accounting principles and invoicing procedures
5. Proficiency in Microsoft Excel and accounting software/ERP systems
6. Strong communication and negotiation skills
7. Excellent organizational and follow-up abilities
8. Ability to work under pressure and meet collection targets
9. Experience in construction, contracting, engineering, or project-based companies
10. Knowledge of VAT regulations and documentation
11. Familiarity with ERP systems such as SAP, Oracle, Tally, or Zoho

Employment Type

• Full-time

Company Industry

• MetalsSteelIronAluminiumFabrication

Department / Functional Area

• AccountsTaxationAuditCompany Secretary

Keywords

• AccountsAccountingBank Reconciliation

Open Recruitment Drive | Dubai & Sharjah (North Indian Candidates)

We are looking for BCom / Mcom Graduates for Accountant positions. Freshers and candidates with up to 2 years of experience are welcome to apply. Should be able to manage financial records, prepare reports, and ensure compliance with accounting regulations and company policies. The ideal candidate should possess strong analytical skills, accuracy, and the ability to work independently in a fast-paced environment. Also Handle payment collection activities related to ongoing and completed projects. The candidate will be responsible for tracking receivables, coordinating with clients for payment follow-ups, preparing invoices, and ensuring timely collection of outstanding amounts.

Key Responsibilities

• Prepare and maintain financial records, reports, and general ledgers
• Handle accounts payable and accounts receivable
• Reconcile bank statements and financial discrepancies
• Prepare monthly, quarterly, and annual financial reports
• Assist with budgeting and forecasting activities
• Ensure compliance with accounting standards, tax regulations, and company policies
• Process payroll and expense reports where applicable
• Support internal and external audits
• Prepare and issue project invoices, payment certificates, and statements
• Follow up with clients for pending payments and overdue invoices
• Maintain accurate records of accounts receivable and project-wise collections
• Coordinate with project managers and clients regarding billing schedules and payment status
• Reconcile customer accounts and resolve payment discrepancies
• Monitor aging reports and prepare collection reports for management
• Ensure timely submission of invoices and supporting documents
• Record incoming payments and update accounting systems
• Assist in preparing monthly financial and collection reports
• Support audit requirements and maintain proper documentation
• Communicate professionally with customers regarding payment terms and outstanding balances

Desired Candidate Profile

1. Masters degree in Accounting, Finance (Bcom, Mcom grads)
2. Proven experience in accounts receivable or payment collection
3. Experience handling project-based billing and collections is preferred
4. Knowledge of accounting principles and invoicing procedures
5. Proficiency in Microsoft Excel and accounting software/ERP systems
6. Strong communication and negotiation skills
7. Excellent organizational and follow-up abilities
8. Ability to work under pressure and meet collection targets
9. Experience in construction, contracting, engineering, or project-based companies
10. Knowledge of VAT regulations and documentation
11. Familiarity with ERP systems such as SAP, Oracle, Tally, or Zoho

Employment Type

• Full-time

Company Industry

• MetalsSteelIronAluminiumFabrication

Department / Functional Area

• AccountsTaxationAuditCompany Secretary

Keywords

• AccountsAccountingBank Reconciliation