About the Role: We are looking for a detail‑oriented Senior Accountant to strengthen our backend finance team. The successful candidate will manage day‑to‑day accounting operations, ensure compliance with GCC regulations, and lead junior staff to deliver high‑quality financial reporting. Key Responsibilities: - Oversee the full accounting cycle, including ledger maintenance, reconciliations, and month‑end closures. - Prepare and review financial statements, tax filings, and statutory reports in line with GCC VAT and other regulatory requirements. - Manage foreign‑currency accounts, handle exchange rate adjustments, and ensure accurate repatriation of funds. - Supervise, mentor, and evaluate junior accountants, fostering a culture of accuracy and continuous improvement. - Liaise with external auditors, tax consultants, and bankers to resolve queries and streamline processes. - Identify process inefficiencies and implement best‑practice controls to enhance reporting reliability. Required Qualifications: - Minimum 4 years of experience in accounting, with at least 2 years in a senior or lead role. - Proven exposure to GCC accounting practices, including UAE, Saudi, or Qatar regulatory frameworks. - Strong command of foreign‑currency accounting and GCC VAT compliance. - Demonstrated ability to lead, train, and motivate a small team. - Solid understanding of IFRS/Ind AS and local GAAP as applicable. - Proficiency in accounting software (e.g., Tally, QuickBooks, SAP) and advanced Excel skills. - The candidate must be an immediate joiner. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Application Question(s): Are you an immediate joiner? Do you hold experience in VAT? Are you willing to work in 11 AM - 8 PM shift ? What is your current salary? What is your expected salary? How many years of experience you have in the accounting field?
Job Summary: We are seeking an immediate joiner for a detail-oriented and responsible Junior Accountant to assist with daily accounting operations. This role is crucial for ensuring accurate repayment bill verification, proper documentation, and smooth coordination with the accounts team. The ideal candidate should have strong attention to detail, basic accounting knowledge, and the ability to manage routine clerical tasks efficiently. Key Responsibilities: Handle day-to-day repayment bill verification to ensure accuracy and completeness. Maintain repayment records, files, and documentation in an organized and audit-ready manner. Support the accounts department with routine clerical and administrative tasks. Assist the accounts team with data entry, posting, and reconciliation activities. Coordinate with internal teams to clarify any discrepancies in repayment-related documents. Ensure timely processing of all repayment transactions to support smooth daily operations. Qualifications & Skills: Bachelor’s degree in Commerce, Accounting, Finance, or related field (preferred). Prior experience in accounts support, data entry, billing, or repayment processes is an advantage. Strong proficiency in MS Excel and basic knowledge of accounting software. Excellent attention to detail with strong organizational skills. Ability to handle routine tasks with accuracy and meet daily timelines. Good communication and coordination skills. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹23,000.00 per month Application Question(s): How many years of experience you hold in accounts? Are you an immediate joiner? What is your current salary? What is your expected salary? Do you have experience in repayments? Are you ready to work on 11 AM - 8 PM shift?