Role & responsibilities Finalizing Accounts, Consolidations, Tax Filings, Managing Auditing & Clients Coordination
Role & responsibilities Accounting & Finalization - Finalize financial statements for entities across multiple jurisdictions as per relevant reporting frameworks IFRS, UAE/U.S. GAAP, and Indian Accounting Standards. - Prepare and review trial balance, general ledgers, ledgers reconciliation, schedules, and adjustment entries for accurate closing. - Perform monthly, quarterly, and annual closings, ensuring accuracy, timeliness, and compliance with client standards. Group Consolidation & MIS Reporting - Prepare consolidated financials for multi-entity corporate groups, eliminating intercompany transactions, and ensuring accuracy in group-level reporting. - Create custom MIS reports for management using Excel/ERP exports, tailored to client requirements (budget vs actual, expense tracking, profit centers, etc.). - Support clients in budgeting, forecasting, and decision-making with timely financial insights. Audit & Assurance - Execute and assist in internal and statutory audits for Indian and international entities (primarily Dubai). - Prepare audit documentation, management representation letters (MRLs), and related working papers. - Coordinate with external auditors and client teams to resolve queries and complete audits on time. Taxation & Compliance - Review and support VAT return preparation and filing (UAE), and ensure timely submission in compliance with FTA guidelines. - Manage UAE-related compliance including ESR, UBO, AML, and liaising with local partners for clarity and submissions. Client Communication & Team Management - Act as the single point of contact for allocated international clients and ensure prompt resolution of issues. - Coordinate directly with Dubai-based partners and their clients for document collection, clarifications, and final deliverables. - Supervise junior accountants and article trainees, provide guidance, review their work, and support their training and development. Preferred candidate profile