Experience

1 - 3 Years

Job Location

Dubai - United Arab Emirates (UAE)

Education

Bachelor of Commerce(Commerce), MBA/PG Diploma in Business Mgmt(Finance)

Nationality

Any Nationality

Gender

Any

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

• 1. Closing Support
  • Assist in monthly book closing activities.
• Prepare supporting schedules for: 
  • Accruals
  • Prepayments
  • Expense tracking
  • Follow up with shared services on pending entries.
• 
  
• 2. MIS Preparation Support
  • Compile data for monthly MIS packs.
• Maintain and update: 
  • Revenue trackers
  • Cost reports
  • Perform initial variance checks.
• 
  
• 3. Operational Finance Support
• Assist in preparation of: 
  • CBD reports
  • Doctors’ revenue share workings
  • Maintain supporting schedules and documentation.
• 
  
• 4. Data Management & Trackers
• Build and maintain: 
  • Control sheets
  • Financial trackers
  • Ensure accuracy and consistency of data across reports.
• 
  
• 5. Coordination with Shared Services
• Daily follow-up with GL team for: 
  • Posting status
  • Corrections
  • Missing entries
  • Support reconciliation processes.
• 
  
• 6. Excel & Reporting
• Use Excel (pivot tables, lookups, basic automation) for: 
  • Data analysis
  • Report preparation
  • Support senior team members in improving reporting formats.
• 
  
• 7. Ad-hoc Support
  • Assist in ad-hoc reporting and analysis.
  • Provide support during audits, budgeting cycles, and reviews.
• Responsibilities
• Key Responsibilities
• 1. Closing Support
  • Assist in monthly book closing activities.
• Prepare supporting schedules for: 
  • Accruals
  • Prepayments
  • Expense tracking
  • Follow up with shared services on pending entries.
• 
  
• 2. MIS Preparation Support
  • Compile data for monthly MIS packs.
• Maintain and update: 
  • Revenue trackers
  • Cost reports
  • Perform initial variance checks.
• 
  
• 3. Operational Finance Support
• Assist in preparation of: 
  • CBD reports
  • Doctors’ revenue share workings
  • Maintain supporting schedules and documentation.
• 
  
• 4. Data Management & Trackers
• Build and maintain: 
  • Control sheets
  • Financial trackers
  • Ensure accuracy and consistency of data across reports.
• 
  
• 5. Coordination with Shared Services
• Daily follow-up with GL team for: 
  • Posting status
  • Corrections
  • Missing entries
  • Support reconciliation processes.
• 
  
• 6. Excel & Reporting
• Use Excel (pivot tables, lookups, basic automation) for: 
  • Data analysis
  • Report preparation
  • Support senior team members in improving reporting formats.
• 
  
• 7. Ad-hoc Support
  • Assist in ad-hoc reporting and analysis.
  • Provide support during audits, budgeting cycles, and reviews.

Desired Candidate Profile

• Key Skills
  • Strong Excel (Pivot, VLOOKUP/XLOOKUP, basic formulas)
  • Good analytical and data handling skills
  • High attention to detail
  • Willingness to learn and adapt
• 
  
• Experience & Qualification
  • 1–3 years of experience in accounting/finance roles
  • Freshers with strong Excel skills may also be considered
• 
  
• Success Indicators
  • Timely and accurate data preparation
  • Strong support during closing & MIS cycles
  • Error-free trackers and schedules

Employment Type

• Full-time

Company Industry

• MedicalHealthcareDiagnosticsMedical Devices

Department / Functional Area

• AccountsTaxationAuditCompany Secretary

Keywords

• Internal ControlsFinancial ReportingFinance TraineeAccounts ReceivableData EntryBank ReconciliationAccounting TechnicianAccounts Payable
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