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Senior Accountant

Job post summary

Job description:

Position Overview: The Senior Accountant will be responsible for overseeing and executing

accurate ?nancial reporting, project-based accounting, and compliance with VAT and regulatory

standards. The role requires hands-on experience in managing project cost tracking, revenue

recognition, budgeting, and monthly closing activities in a dynamic, multi-vertical engineering

environment.

Key Responsibilities:

General Ledger and Financial Management:

•  Maintain and reconcile the general ledger, ensuring accurate journal entries and

allocations.

•  Oversee day-to-day accounting activities including bank reconciliations, cash and petty

cash management.

•  Conduct monthly, quarterly and year-end closings with complete supporting schedules.

•  Ensure ?nancial records are maintained in compliance with approved policies and

procedures.

Project Accounting & Cost Control:

•  Monitor and track actual project costs (material, labor, subcontracting) against budgets.

•  Prepare project pro?tability reports, and identify cost overruns or variances.

•  Manage project-based invoicing (progress billing, milestone billing), retention

accounting, and advance adjustments.

•  Ensure accurate revenue recognition in accordance with IFRS and company policy.

•  Align with project managers on work-in-progress (WIP), billing milestones, and project

deliverables.

Trading & Inventory Accounting:

•  Track inventory movement and perform quarterly physical count reconciliations.

•  Ensure Cost of Goods Sold (COGS) is correctly recorded and gross margins are

monitored.

•  Reconcile stock in transit and GRN vs. PO matching.

Accounts Receivable & Payable:

Company Overview: The company has been a pioneering force in the

United Arab Emirates since its establishment. Our journey has seen us transform from a

modest provider of desalination systems to a forward-thinking enterprise, dedicated to delivering

comprehensive water-centric services and innovative solutions.

•  Monitor customer aging reports and follow up on outstanding receivables.

•  Coordinate with sales teams on payment collections and credit control.

•  Verify supplier invoices, coordinate with procurement, and ensure timely payments.

Budgeting & Reporting:

•  Prepare monthly MIS reports including P&L, Balance Sheet, Cash Flow, and project-wise

pro?tability.

•  Prepare cash ?ow projections and variance analysis against budget.

•  Support department heads with budget planning and monitoring.

Cash Flow & Treasury:

•  Monitor daily cash ?ow requirements and prepare cash ?ow forecasts.

•  Track upcoming payments, project fund availability, and loan repayments.

•  Liaise with banks for facilities, online banking, guarantees, and reconciliations.

Audit & Internal Controls:

•  Support statutory and internal audits by preparing audit schedules and documentation.

•  Implement and monitor internal controls over ?nancial processes, approvals, and

documentation.

•  Ensure accurate recordkeeping and timely archiving of ?nancial documents.

ERP & Process Optimization:

•  Maintain accurate and up-to-date ?nancial data in the ERP (Odoo or equivalent).

•  Identify and implement process improvements for automation and accuracy.

•  Train junior accounting sta? on system usage and company policies.

VAT & Regulatory Compliance:

•  File monthly or quarterly VAT returns (UAE/KSA) and ensure proper documentation.

•  Maintain electronic invoices per ZATCA/FATOORA standards in KSA.

•  Respond to VAT queries and audits, ensuring zero non-compliance penalties.

Corporate Tax & Regulatory Compliance (UAE, KSA, India):

•  Ensure full compliance with corporate tax regulations in all operating jurisdictions—

UAE, Saudi Arabia (Zakat & Income Tax), and India.

•  Handle tax registration, return preparation, and timely ?lings for each country, in

coordination with consultants or advisors as required.

•  Maintain accurate documentation for all tax-related transactions, audits, and

inspections.

•  Stay up to date on statutory changes in each region including Corporate Tax, VAT/GST,

TDS (India), and withholding taxes.

•  Monitor deadlines and ensure accurate ?ling of:

-UAE Corporate Tax and VAT o KSA Zakat, Income Tax, and e-invoicing (ZATCA) o India Corporate

Tax, GST, TDS, and other statutory dues (PF, ESI, PT).

•  Support cross-border compliance requirements such as transfer pricing, intercompany

agreements, and group consolidations.

•  Coordinate with internal teams and external consultants to ensure proper tax treatment

across EPC, trading, AMC, and service contracts.

Quali?cations:

•  Bachelor’s degree in Accounting, Finance, or Commerce (Master’s degree preferred).

•  Professional certi?cation such as CA (India), ACCA, CPA, or CMA is strongly

preferred.

•  Strong knowledge of IFRS, project accounting, and VAT compliance

•  Minimum 8-10 years of experience in accounting and ?nance, with exposure to project

based businesses like EPC contracting companies.

•  Experience in handling multi-country operations or group-level consolidation is a plus.

•  Familiarity with cross-border transactions, DDP shipments, and LC documentation is a

plus.

Key Skills:

•  Strong attention to detail, ability to work independently, and meet tight deadlines.

•  Excellent analytical and problem-solving skills.

•  High pro?ciency in Excel and accounting systems (Odoo preferred).

•  Strong communication and interpersonal skills.

•  Ability to multitask and work under pressure with tight deadlines.

Bene?ts:

•  Competitive salary package.

•  Performance-based incentives.

•  Health and wellness bene?ts.

•  Opportunities for professional growth and development.

•  Collaborative and innovative work environment.

Job Types: Full-time, Permanent

Salary Budget AED 7500 to AED 10,000 based on their experience and current bene?ts

Working Hours: Monday-Friday, 08:30 am to 06:30pm


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