QUALIFICATIONS & SKILLS:

• Bachelor’s degree in accounting, Finance, or related field (CA/CPA/CMA preferred).
• Minimum 5 years of experience in accounting with at least 2 years in consolidation.
• Strong knowledge of consolidation accounting, intercompany eliminations, and foreign currency translation.
• Immediately available is a must.
• Proficient with ERP systems and consolidation software.
• Advanced MS Excel skills.
• Strong analytical, problem-solving, and organizational skills.
• Excellent communication and interpersonal skills.
• Ability to work under pressure and meet tight deadlines.
  Job Type: Full-time

Application Question(s):

• What is your nationality ?
• what is your current salary ?
• what is your expected salary ?
• how many years of experience in uae and home country
• how many days of notice period ?
• what is your visa status ?

• Financial Consolidation:
• Prepare and review consolidated financial statements in accordance with applicable accounting standards (IFRS, GAAP, or local standards).
• Coordinate consolidation activities across subsidiaries, branches, and divisions.
• Ensure elimination of intercompany transactions and balances.
• Handle foreign currency translation adjustments and consolidation journal entries.
• Prepare consolidation working papers and schedules.
• Reporting & Compliance:
• Assist in preparation of monthly, quarterly, and annual consolidated financial reports for management and external stakeholders.
• Ensure compliance with statutory and regulatory requirements.
• Liaise with auditors during statutory and internal audits related to consolidation.
• Month-End & Year-End Close:
• Lead and manage month-end and year-end consolidation close processes.
• Ensure timely and accurate closing of books for all entities.
• Reconcile consolidation discrepancies and resolve accounting issues.
• Team Coordination & Stakeholder Management:
• Coordinate with accounting teams across subsidiaries to ensure accurate and consistent data flow.
• Communicate with external auditors, tax consultants, and other stakeholders as required.
• Provide training and support to junior team members.
• Process Improvement:
• Identify opportunities for process automation and improvements in consolidation procedures.
• Implement best practices and internal controls related to consolidation.