Data Entry Jobs in UAE

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li><p>Supports in configuring ERP system to generate compliant e-invoices and connect to authorized ASPs</p></li><li><p>Ensures all invoice fields meet FTA requirements</p></li><li><p>Generates and issues e-invoices for B2B and B2G transactions</p></li><li><p>Is familiar with the 5-corner model/other models, Peppol network and XML formats</p></li><li><p>Familiarity in integrating with Accredited Service Providers (ASPs) for validating and transmitting invoices</p></li><li><p>Strong understanding of VAT/GST regulations</p></li><li><p>Supporting AR &amp; AP function</p></li><li><p>Booking of supplier invoices and raising debit notes &amp; credit notes</p></li><li><p>Analyzes and clears provisions account upon booking of invoice and prepares journal entries corresponding to booking of invoices.</p></li><li><p>Prepares supplier reconciliations, adjustment entries, accruals &amp; prepayments</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>Bachelor of commerce (CA inter is preferred)</p></li><li><p>At least three years’ experience in E-invoicing and other accounting functions</p></li><li><p>Strong understanding of accounting principles</p></li><li><p>Knowledge of Oracle or SAP is required</p></li><li><p>Excel proficiency is required</p></li><li><p>Experience in the retail industry</p></li><li><p>Ability to work independently and collaboratively in a team environment </p></li><li><p>Strong organizational and time management skills</p></li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li><p>Scan all accounting and financial documents including Journal Vouchers (JVs), Payment</p></li></ul><p>Vouchers (PVs), and Journal Entries (JEs), and archive them electronically in accordance with the company’s approved filing and document retention protocol.</p><ul><li><p>Maintain proper electronic and physical records to ensure easy retrieval, traceability, and audit compliance.</p></li><li><p>Prepare and maintain various reconciliations on a periodic basis, including but not limited to:</p></li><li><p>Bank reconciliations</p></li><li><p>Supplier and vendor reconciliations</p></li><li><p>Refund card reconciliations</p></li><li><p>Noqodi reconciliations</p></li><li><p>Trakhees reconciliations</p></li><li><p>Any other assigned balance sheet reconciliations</p></li><li><p>Assist in bookkeeping activities, including recording accounting transactions and maintaining accurate accounting entries in the accounting system.</p></li><li><p>Follow up with suppliers and internal departments regarding missing documents, invoice discrepancies, and outstanding balances.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Education:</p><p>Bachelor’s degree in accounting, Finance, or a related field.</p><p>Experience:</p><ul><li><p>Bachelor’s degree in accounting, Finance, or a related field.</p></li><li><p>1–3 years of relevant accounting experience preferred.</p></li><li><p>Good understanding of basic accounting principles and bookkeeping practices.</p></li><li><p>Proficiency in Microsoft Excel and accounting software/ERP systems.</p></li></ul><p>Skills:</p><ul><li><p>Strong organizational and document management skills.</p></li><li><p>Attention to detail and high level of accuracy.</p></li><li><p>Ability to work under deadlines and manage multiple tasks effectively.</p></li><li><p>Good communication and coordination skills.</p></li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><br><p>We are looking for a qualified candidate with experience in VAT compliance and filings across the GCC, particularly in the UAE.</p><br><p>The role of a TAX Executive-GCC &amp; UAE will be responsible for managing and ensuring compliance with VAT regulations across the GCC &amp; UAE. You will play a crucial role in VAT filings, audits, and advisory, helping the company navigate complex tax requirements and optimize tax processes. Here are some key aspects of the job:</p><br><p><strong>Responsibilities:</strong></p><br><ul><li><p><strong>Tax Compliance:</strong></p></li><li><p>Ensure timely compliance and accurate filing of all tax returns (e.g., VAT, Corporate Tax, ESR,UBO,AML,withholding tax.) in compliance with UAE &amp; other GCC tax laws and regulations.</p></li><li><p>Coordinate with tax managers and external tax advisors and auditors to manage tax audits and inquiries.</p></li><li><p>Maintain detailed records and documentation to support tax filings and audits.</p></li><li><p><strong>Tax Reporting:</strong></p></li><li><p>Prepare and review tax provision calculations for financial statements.</p></li><li><p>Ensure accurate reporting of tax-related items in financial statements in accordance with IFRS and other relevant standards.</p></li><li><p>Collaborate with the finance team to integrate tax considerations into overall financial reporting.</p></li><li><p><strong>Risk Management:</strong></p></li><li><p>Identify and mitigate tax risks through effective controls and processes.</p></li><li><p>Conduct regular tax risk assessments and implement measures to address identified risks.</p></li><li><p>Develop and maintain tax policies and procedures.</p></li><li><p><strong>Advisory and Support:</strong></p></li><li><p>Provide tax advice and support to various business units and departments within the organization.</p></li><li><p>Assist in structuring business transactions to achieve tax efficiency.</p></li><li><p>Support mergers, acquisitions, and other corporate transactions from a tax perspective.</p></li><li><p><strong>Team Leadership:</strong></p></li><li><p>Lead and mentor a team of tax professionals, providing guidance and development opportunities.</p></li><li><p>Foster a culture of continuous improvement and professional growth within the tax team.</p></li></ul><p><strong>Qualifications:</strong></p><ul><li><p><strong>Education:</strong></p></li><li><p>Bachelor's degree in Accounting, Finance, Taxation, or a related field..</p></li><li><p><strong>Experience:</strong></p></li><li><p>Several years of experience in tax management, preferably within a multinational corporation or a Big Four accounting firm.</p></li><li><p>Strong knowledge of UAE tax laws and regulations, including VAT and corporate tax.</p></li><li><p><strong>Skills:</strong></p></li><li><p>Excellent analytical and problem-solving skills.</p></li><li><p>Strong communication and interpersonal skills, with the ability to explain complex tax concepts to non-tax professionals.</p></li><li><p>Proficiency in tax software and financial systems.</p></li><li><p>Attention to detail and a high level of accuracy.</p><br></li></ul><p><strong>Additional Considerations:</strong></p><br><ul><li><p><strong>Regulatory Environment:</strong></p></li><li><p>Stay informed about the evolving tax landscape in the UAE and other GCC , including recent developments such as the introduction of corporate tax.</p></li><li><p>Understand the implications of international tax treaties and transfer pricing regulations as they apply to the UAE and other GCC Countries.</p></li><li><p><strong>Cultural and Economic Factors:</strong></p></li><li><p>Be aware of the unique cultural and economic environment in the UAE, including the importance of maintaining good relationships with local tax authorities.</p></li><li><p>Adapt tax strategies to align with the business practices and market conditions in the region.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>By fulfilling these responsibilities and qualifications, a Tax Manager in the UAE and other GCC countries can effectively manage the organization's tax obligations, optimize tax efficiency, and contribute to the overall financial health of the business.</p><p></p></section>

<p>About The Role This role is advertised under MENA Assistance but operates at parent company MMC Group level. MMC Group is a founder-led, medium-sized and scaling group operating across automotive services, technology, and media, with multiple operating companies and locations. We are hiring an Accountant to maintain accurate financial records, ensure compliance with UAE accounting standards and tax regulations, and support financial reporting and audit processes across the Group. The role requires strong knowledge of UAE VAT and Corporate Tax, hands-on accounting capability, and the ability to operate independently within a growing SME environment. Key Responsibilities • Maintain accurate financial records and general ledger entries while ensuring compliance with accounting standards • Prepare monthly and annual financial statements, including all required supporting documentation • Manage accounts payable and receivable functions, including issuing tax invoices and processing supplier invoices • Perform bank reconciliations and reconciliations of general ledger accounts • Review and reconcile intercompany balances and maintain proper documentation • Assist with the preparation of the budget and quotation • Prepare and file VAT returns and ensure accurate VAT documentation • Assist in the preparation and submission of Corporate Tax returns and related documentation • Monitor tax payment schedules to avoid penalties and ensure timely remittance • Assist with internal and external audits by preparing audit schedules and supporting documents • Process payroll and oversee monthly payroll activities to ensure accuracy and timely completion • Preparation and documentation of revenue recognition in line with applicable accounting standards</p><p>• Bachelor’s degree in accounting or finance • Have a professional certification (CPA, CA or CMA) • At least 5 years of relevant experience within the UAE • At least 2 years’ experience in UAE taxation • Experience in using accounting systems and financial tools • Advanced proficiency in Microsoft Excel</p>

<p>About The Role This role is advertised under MENA Assistance but operates at parent company MMC Group level. MMC Group is a founder-led, medium-sized and scaling group operating across automotive services, technology, and media, with multiple operating companies and locations. We are hiring an Accountant to maintain accurate financial records, ensure compliance with UAE accounting standards and tax regulations, and support financial reporting and audit processes across the Group. The role requires strong knowledge of UAE VAT and Corporate Tax, hands-on accounting capability, and the ability to operate independently within a growing SME environment. Key Responsibilities • Maintain accurate financial records and general ledger entries while ensuring compliance with accounting standards • Prepare monthly and annual financial statements, including all required supporting documentation • Manage accounts payable and receivable functions, including issuing tax invoices and processing supplier invoices • Perform bank reconciliations and reconciliations of general ledger accounts • Review and reconcile intercompany balances and maintain proper documentation • Assist with the preparation of the budget and quotation • Prepare and file VAT returns and ensure accurate VAT documentation • Assist in the preparation and submission of Corporate Tax returns and related documentation • Monitor tax payment schedules to avoid penalties and ensure timely remittance • Assist with internal and external audits by preparing audit schedules and supporting documents • Process payroll and oversee monthly payroll activities to ensure accuracy and timely completion • Preparation and documentation of revenue recognition in line with applicable accounting standards</p><p>• Bachelor’s degree in accounting or finance • Have a professional certification (CPA, CA or CMA) • At least 5 years of relevant experience within the UAE • At least 2 years’ experience in UAE taxation • Experience in using accounting systems and financial tools • Advanced proficiency in Microsoft Excel</p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>�� Hiring Emirati Freshers – Multiple Roles | UAE ��</p><p>We are looking for motivated Emirati fresh graduates and freshers for exciting career opportunities in:</p><ul><li><p>IT Administration</p></li><li><p>Customer Service</p></li><li><p>CSR</p></li><li><p>Operations</p></li><li><p>Network Support<br><br></p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"><br></p><p>✨ Great opportunity to start your professional journey and grow with a dynamic team.</p><p>� Location:Dubai</p><p>� Freshers are welcome to apply</p><p>�� Emirati Nationals preferred</p><p></p></section>

About The Role<br><br>We are seeking a detail-oriented and experienced Accounting Specialist to join our team. This role is pivotal in ensuring the accuracy and quality of our accounting processes, overseeing work performed by team members, and maintaining high standards of financial integrity. The ideal candidate will possess strong accounting expertise, excellent communication skills, and a proactive, solution-oriented mindset.<br><br>Key Responsibilities<br><br> Review and validate accounting work performed by team members, including auditing working papers, journal entries, and reconciliations. Ensure accuracy and compliance of accounting entries across various systems such as Quick Books, Zoho Books, and other financial software. Lead and facilitate client calls, addressing inquiries, resolving issues, and providing clear guidance with minimal supervision. Collaborate with team members to improve accounting procedures and resolve discrepancies efficiently. Maintain a thorough understanding of accounting principles and stay updated on relevant regulations and best practices. Assist in preparing financial reports and supporting documentation as required. Contribute to a positive team environment and promote continuous improvement.<br><br>Qualifications & Skills<br><br>Proven experience in accounting, bookkeeping, or a similar role, with a solid understanding of accounting standards. Strong proficiency in accounting software such as Quick Books, Zoho, and others. Exceptional verbal communication skills, with the ability to lead client discussions confidently. Attention to detail and a high level of accuracy in work. Creative problem-solving skills with the ability to think outside the box. Ability to work independently, prioritize tasks, and manage multiple responsibilities effectively. Bachelor's degree in Accounting, Finance, or a related field preferred.

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ol><li><p>Maintain and update financial records and accounting entries entries.</p></li><li><p>Prepare invoices, payment vouchers and expense reports.</p></li><li><p>Assist with accounts payable and accounts receivable.</p></li><li><p>Prepare financial reports and documentation.</p></li><li><p>Maintain proper filing of accounting records.</p></li></ol></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ol><li><p>Minimum 2 years of accounting experience preferred.</p></li><li><p>Freshers with relevant qualification may also apply.</p></li><li><p>Proficiency in Microsoft Excel and accounting software.</p></li><li><p>Currently residing in the UAE.</p></li><li><p>Female candidate preferred.</p></li></ol><br><p></p></section>

Job Summary:We are looking for a detail-oriented and experienced General Accountant to join our team. The ideal candidate will be responsible for managing daily accounting activities, maintaining accurate financial records, assisting with financial reporting, and ensuring compliance with company policies and UAE regulations. Key Responsibilities:Manage day-to-day accounting transactions and bookkeeping.• Setting up the accounting system in Tally accounting software.• Organize and maintain financial records.• Compiles and analyses financial information to prepare entries to book of accounts such as general ledger accounts, documenting business transactions and allocating expenses etc.• Analyse daily banking transactions and prepare bank reconciliation statement each month.• Reconcile sub-ledger accounts such as inventory, customer and supplier accounts.• Monitor compliance with generally accepted accounting Principlesand company procedures.• Reviews, investigates and corrects errors and inconsistencies in financial entries, documents and reports.• Suggest ways to reduce costs, enhance revenues and improve profits.• Provide advice, assistance and early warning of such problems as cost over-runs, excessive charges and potential penalties.• Maintains customer confidence and protects operations by keeping financial information confidential.• Identifying and resolving the issues relating to the customer and vendor payments and making proper solution to their queries.<br>Requirements:Bachelor's degree in Accounting, Finance, or a related field. Minimum 2–3 years of accounting experience, preferably in the UAE. Knowledge of UAE VAT regulations is an advantage. Proficiency in MS Excel and accounting software. Good analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and organizational skills.<br>How to Apply:Interested candidates can send their updated CV to hr@pencilo.com with the subject line "General Accountant – Application."

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><br><p><strong>Job Designation: </strong>Assistant Accountant.</p><p><strong>&nbsp;</strong></p><p><strong>Reporting to : Senior accountant.</strong></p><br><ol type="A"><li><p><strong><em><u>Main responsibilities:</u></em></strong></p></li></ol><p><strong><em><u>&nbsp;</u></em></strong></p><ul><li><p>Handling of all cash and Bank transactions including passing entries in the accounting system</p></li><li><p>Managing all employee related matters, &nbsp;including payroll.</p></li><li><p>Handling A/R, A/P – includes IATA, GSA and other parties reconciliations and confirmations, payment, collection of all parties within due dates.</p></li></ul><br><br><ol start="2" type="A"><li><p><strong><em><u>Assisting Senior Accountant on the below matters:</u></em></strong></p></li></ol><p><strong><em><u>&nbsp;</u></em></strong></p><ul><li><p>Timely preparation and submission, monitoring of the company’s budget and cashflow.</p></li><li><p>Periodical submission of financial reports and ad hoc reports (annual, quarterly MIS along with interpretation of financial information to managerial staff while recommending further courses of action.</p></li><li><p>Co-ordination with Internal and External Auditors and ensuring that audits are completed within due date by providing all required documents &amp; information.</p></li><li><p>Co-ordination with Group HR, Corporate office, other staff of company for various matters.</p></li><li><p>Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.</p></li><li><p>Conduct reviews and evaluations for cost-reduction opportunities.</p></li><li><p>Recording and maintaining all accounting records in accounting software - E travel (Sales/ Purchase, accrual, provisions, payments, receipts and ensuring all records are up to date.</p></li><li><p>Ensuring company is covered with all required insurance from time to time.</p></li><li><p>Compliance with all statutory obligations including Vat, Corporate Taxes, E invoicing etc. which includes filing returns within due dates.</p></li><li><p>Asset register and ensuring physical verification of the same.</p></li></ul><br></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"><br></p><ul><li><p>Handling of all cash and Bank transactions including passing entries in the accounting system</p></li><li><p>Managing all employee related matters, &nbsp;including payroll.</p></li><li><p>Handling A/R, A/P – includes IATA, GSA and other parties reconciliations and confirmations, payment, collection of all parties within due dates.</p></li></ul><br><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Key Responsibilities</p><ul><li><p>Manage daily accounting entries including sales invoices, purchase invoices, payments, receipts, journal entries, and customer payment allocation.</p></li><li><p>Monitor accounts receivable, customer outstanding balances, and prepare daily/weekly ageing and collection reports.</p></li><li><p>Follow up with customers for pending payments through phone, WhatsApp, and email, and maintain proper records of payment commitments.</p></li><li><p>Coordinate with the sales team for overdue collections, cheque collections, bank transfers, and payment confirmations.</p></li><li><p>Support credit control by checking customer payment history and outstanding status before releasing new orders.</p></li><li><p>Reconcile customer and supplier accounts, including receipts, credit notes, debit notes, short payments, and statement of accounts.</p></li><li><p>Assist in bank reconciliation, petty cash records, expense vouchers, and verification of bills, receipts, invoices, delivery notes, and payment documents.</p></li><li><p>Follow up with sales, warehouse, logistics, suppliers, and customers for missing documents and pending confirmations.</p></li><li><p>Maintain proper physical and digital filing of invoices, receipts, delivery notes, collection records, and accounting documents.</p></li><li><p>Support the senior accountant in VAT, audit, MIS reports, month-end closing, Excel reports, and day-to-day finance department work.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Minimum 1–3 years accounting / accounts receivable / collections experience. UAE experience preferred. Experience in trading, distribution, wholesale, building materials, spare parts, industrial products, or B2B credit sales will be an advantage. Knowledge of Odoo, Tally, Zoho, QuickBooks, or any ERP will be helpful. Required Skills Basic accounting knowledge. Strong follow-up and communication skills. Good Excel skills. Ability to handle customer payment follow-ups professionally. Confidence to speak with customers and sales team. Accuracy in payment posting and reconciliation. Good documentation and filing habits. Honest, punctual, and disciplined.</p><p></p></section>

<ul><li>Source and negotiate with suppliers to secure competitive pricing and favorable terms for goods and services, ensuring cost-effectiveness.</li><li>Process purchase requisitions and generate accurate purchase orders, meticulously verifying details before submission.</li><li>Maintain and update supplier databases, including contact information, pricing agreements, and performance records.</li><li>Track order fulfillment and delivery schedules, proactively addressing any delays or discrepancies to ensure timely procurement.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>High school diploma or equivalent; Associate's or Bachelor's degree in Business Administration, Supply Chain Management, or a related field is a plus.</p></li><li><p>Proven experience as a Purchasing Assistant, Procurement Assistant, or in a similar administrative role within a purchasing department.</p></li><li><p>Familiarity with procurement software and ERP systems (e.g., SAP, Oracle, NetSuite) for efficient transaction management.</p></li><li><p>Strong understanding of procurement principles, negotiation tactics, and supplier relationship management.<br><br></p><p><strong>Eligibility Criteria</strong></p><p>✔ Experience in construction (not design), Pipeline / Oil & Gas / EPC / Flowline / Wellhead / Brownfield / Upstream / Onshore</p><p>✔ Gulf / ADNOC experience preferred</p><p>✔ Clean-shaven policy applicable</p><p>✔ Candidates must be immediate joiners</p><p>❌ Candidates with Metro / Building / Road Infrastructure experience are not eligible</p><p>Attached JDs for your reference.<br></p><p><strong>Age Criteria:</strong></p><p>Maximum age limit is 49 years</p><p>For managerial positions, this may be extended up to 50 years if the candidate has significant Gulf experience<br></p><p><strong>Managerial and SR. Positions:</strong></p><p>A minimum of 5 years of Gulf experience in the relevant field is mandatory<br></p><p><strong>Interview Date:</strong> Mumbai - 09th Aug 2026, Sunday, Chennai - 12th Aug 2026, Wednesday & Kochi - 16th Aug 2026, Sunday - Reporting time – 08:30 AM to 12:00 PM & 2:30 PM to 3:30 PM<br></p><p><strong>Mumbai - Mirage Hotel,</strong></p><p>Mumbai International Airport Approach Road, Near Marol Aqua Metro Stn. Andheri (East), Mumbai, Maharashtra, India – 400 059.</p><p>Waiting Hall – Amber Hall<br></p><p><strong>Chennai - The Residency Towers,</strong></p><p>115, Sir Thyagaraya Road, Chennai 600017</p><p>Waiting Hall – Senator Hall<br></p><p><strong>Kochin - Crowne Plaza Kochi,</strong></p><p>XI 641A Kundanoor Junction, NH-47 Bypass</p><p>Maradu, Ernakulam, Kerala, India, 682305</p><p>Waiting Hall – Onam Hall</p></li></ul>

<ul><li>Meticulously review and verify all 'as-built' drawings against actual site conditions, ensuring accuracy of installed systems and components.</li><li>Coordinate with construction teams, engineers, and subcontractors to gather and consolidate all necessary as-built documentation promptly.</li><li>Manage and maintain a centralized, organized database of all as-built drawings, revisions, and related documentation for easy retrieval.</li><li>Identify and report discrepancies between design drawings and actual construction, working towards timely resolution with relevant parties.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor's degree in Engineering (Civil, Mechanical, Electrical) or a related field from a recognized institution.</p></li><li><p>Minimum of 3-5 years of proven experience specifically in coordinating as-built documentation for large-scale construction projects.</p></li><li><p>Familiarity with various construction methodologies and the ability to interpret complex technical drawings and specifications.</p></li><li><p>Proficiency in CAD software (e.g., AutoCAD, Revit) and document management systems is essential for efficient record-keeping.<br><br></p><p><strong>Eligibility Criteria</strong></p><p>✔ Experience in construction (not design), Pipeline / Oil & Gas / EPC / Flowline / Wellhead / Brownfield / Upstream / Onshore</p><p>✔ Gulf / ADNOC experience preferred</p><p>✔ Clean-shaven policy applicable</p><p>✔ Candidates must be immediate joiners</p><p>❌ Candidates with Metro / Building / Road Infrastructure experience are not eligible</p><p>Attached JDs for your reference.<br></p><p><strong>Age Criteria:</strong></p><p>Maximum age limit is 49 years</p><p>For managerial positions, this may be extended up to 50 years if the candidate has significant Gulf experience<br></p><p><strong>Managerial and SR. Positions:</strong></p><p>A minimum of 5 years of Gulf experience in the relevant field is mandatory<br></p><p><strong>Interview Date:</strong> Mumbai - 09th Aug 2026, Sunday, Chennai - 12th Aug 2026, Wednesday & Kochi - 16th Aug 2026, Sunday - Reporting time – 08:30 AM to 12:00 PM & 2:30 PM to 3:30 PM<br></p><p><strong>Mumbai - Mirage Hotel,</strong></p><p>Mumbai International Airport Approach Road, Near Marol Aqua Metro Stn. Andheri (East), Mumbai, Maharashtra, India – 400 059.</p><p>Waiting Hall – Amber Hall<br></p><p><strong>Chennai - The Residency Towers,</strong></p><p>115, Sir Thyagaraya Road, Chennai 600017</p><p>Waiting Hall – Senator Hall<br></p><p><strong>Kochin - Crowne Plaza Kochi,</strong></p><p>XI 641A Kundanoor Junction, NH-47 Bypass</p><p>Maradu, Ernakulam, Kerala, India, 682305</p><p>Waiting Hall – Onam Hall</p></li></ul>

<p>HSE Engineer Role Summary: Supports the implementation of health and safety requirements on site by conducting regular inspections, monitoring work practices, and reinforcing compliance with approved procedures and risk controls. Duties & Responsibilities: - Conduct daily site inspections to identify unsafe acts, unsafe conditions, and potential hazards. - Ensure that work is executed in line with method statements, risk assessments, and permit-to-work systems. - Participate in toolbox talks and safety briefings and reinforce key safety messages with the workforce. - Report hazards, near misses, and incidents and assist in implementing corrective actions. - Verify that personal protective equipment is used and maintained appropriately.</p><p>Minimum Requirements: - 3–7 years of HSE experience in civil construction projects. Duties & Responsibilities: - Conduct daily site inspections to identify unsafe acts, unsafe conditions, and potential hazards. - Ensure that work is executed in line with method statements, risk assessments, and permit-to-work systems. - Participate in toolbox talks and safety briefings and reinforce key safety messages with the workforce. - Report hazards, near misses, and incidents and assist in implementing corrective actions. - Verify that personal protective equipment is used and maintained appropriately. Minimum Requirements:</p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ol><li><p>Advanced Agentic Orchestration</p></li></ol><ul><li><p>Design and implement complex, stateful multi-agent systems</p></li></ul><p>using LangGraph or CrewAI.</p><ul><li><p>Build "Agentic RAG" pipelines that utilize LlamaIndex or Haystack or similar for</p></li></ul><p>advanced reasoning over structured and unstructured datasets.</p><ul><li><p>Implement custom tool-calling logic and Model Context Protocol (MCP) integrations</p></li></ul><p>to connect agents with internal databases and APIs.</p><ol><li><p>AI Safety &amp; Governance (The Guardrails Layer)</p></li></ol><ul><li><p>Architect a unified "Safety Perimeter" using Guardrails AI or NVIDIA NeMo Guardrails or similar.</p></li><li><p>Develop real-time monitoring and observability for LLM inputs/outputs using Arize</p></li></ul><p>Phoenix, LangSmith (OSS version), or MLflow or similar.</p><br><p> Must-Have Open Source Expertise Languages Expert-level Python (asyncio, Pydantic v2) and TypeScript/Node.js. Orchestration LangGraph, CrewAI, or AutoGen (OSS SDK). Inference/Serving vLLM, Hugging Face TGI, or Seldon Core. Safety &amp; Trust Guardrails AI, NeMo Guardrails, or Meta Llama Guard. Vector Databases Milvus, Weaviate, Qdrant, or ChromaDB. Observability Arize Phoenix, OpenTelemetry, or Prometheus/Grafana. Infrastructure Docker, Kubernetes (K8s), and Terraform/Pulumi.</p><br></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Experience Level: Senior (6+ Years in Software Engineering, 2+ Years in GenAI) Stack Focus: LangGraph, CrewAI, Guardrails AI, React, Kubernetes</p><p></p></section>

<p>We are seeking a Mechanical Engineer with experience in industrial projects, mechanical maintenance, and shutdown activities. The ideal candidate will have hands-on experience in managing site execution, coordinating with clients, supervising manpower, and ensuring timely completion of mechanical works in heavy industrial environments. Key Responsibilities: - Coordinate with client maintenance teams to understand requirements and identify new work opportunities. - Support planning and execution of mechanical maintenance, repair, and shutdown activities. - Supervise site activities and ensure smooth execution of mechanical works. - Coordinate manpower, materials, tools, and equipment for efficient project delivery. - Ensure all works are executed in compliance with safety standards, client requirements, and project specifications. - Prepare and review method statements, technical submissions, and work-related documentation. - Monitor project progress and ensure completion within planned timelines. - Prepare daily and weekly progress reports. - Coordinate with QA/QC, HSE, and other departments to ensure quality and compliance. - Monitor productivity and support effective resource utilization.</p><p>Candidate Requirements: - Bachelor’s degree in Mechanical Engineering. - 4–5 years of experience in mechanical maintenance or industrial projects. - Experience in heavy industrial environments such as aluminium, oil & gas, power plants, or manufacturing facilities. - UAE experience with major industrial clients is highly preferred. - Strong knowledge of mechanical systems, equipment maintenance, repair works, and shutdown activities. - Experience in planning and executing shutdown projects. - Knowledge of method statements, technical submissions, and permit systems. - Proficiency in MS Office and basic project reporting.</p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li>Maintain accurate day-to-day accounting records and ensure timely postings to the general ledger.</li><li>Prepare customer invoices and ensure billing accuracy with proper supporting documentation.</li><li>Perform bank reconciliations (BRS) and reconcile cash, vendor, clearing, and intercompany accounts.</li><li>Handle petty cash transactions and PRO-related payments with proper documentation and controls.</li><li>Support month-end closing activities including journal entries, accruals, prepayments, and provisions.</li><li>Ensure compliance with company accounting policies and procedures.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Strong experience in invoicing, bank reconciliations, general ledger postings</li><li>Knowledge of ERP systems such as D365 or FOCUS preferred.</li><li>Good command of Microsoft Excel.</li><li>Experience in VAT compliance will be an added advantage.</li></ul><p></p></section>

<p>A detail-oriented and professional General Accountant is required to manage daily accounting activities and maintain accurate financial records. The selected candidate will support financial operations, prepare reports, and ensure compliance with accounting procedures and company policies.</p> <p>Key Responsibilities:<br /> Maintain and update financial records and accounting entries<br /> Prepare invoices, payments, and expense reports<br /> Handle accounts payable and accounts receivable processes<br /> Reconcile bank statements and financial transactions<br /> Assist in preparing monthly and yearly financial reports<br /> Ensure accuracy of accounting documents and records<br /> Support audits and financial documentation requirements</p> <p>Benefits:<br /> Competitive salary package<br /> Accommodation and transportation provided<br /> Medical insurance<br /> Paid annual leave<br /> Career growth opportunities in finance sector<br /> Benefits as per UAE Labour Law</p> <p>Application Details:<br /> globalfahli@gmail.com</p>

<p>A detail-oriented and professional General Accountant is required to manage daily accounting activities and maintain accurate financial records. The selected candidate will support financial operations, prepare reports, and ensure compliance with accounting procedures and company policies.</p> <p>Key Responsibilities:<br /> Maintain and update financial records and accounting entries<br /> Prepare invoices, payments, and expense reports<br /> Handle accounts payable and accounts receivable processes<br /> Reconcile bank statements and financial transactions<br /> Assist in preparing monthly and yearly financial reports<br /> Ensure accuracy of accounting documents and records<br /> Support audits and financial documentation requirements</p> <p>Benefits:<br /> Competitive salary package<br /> Accommodation and transportation provided<br /> Medical insurance<br /> Paid annual leave<br /> Career growth opportunities in finance sector<br /> Benefits as per UAE Labour Law</p> <p>Application Details:<br /> globalfahli@gmail.com</p>

<p><strong>Job Description:</strong></p><ul><li>Set up the Client accounts independently on accounting softwares – Quickbooks / SAGE / Microsoft Dynamics or MS-Excel with the agreed / appropriate Chart of Accounts.</li><li>Expert knowledge on processing of accounting transactions (with cost centers and profit centers as applicable) including Sales, Purchases, Incomes, Expenses, Receipts, Payments, Payroll, Inter-Company, Accruals and Prepayments, Capital, Fixed Assets and Depreciation.</li><li>Complete the Month-End-Close entries and prepare the monthly report pack in accordance with IFRS - Trial Balance, Profit and Loss Account, Balance Sheet, Cash Flow Statement, Bank Reconciliation Statements, Inter-Company Reconciliations, Debtors / Creditors listing, other schedules as required.</li><li>Independently manage processing of multiple Client Payrolls each month both on software (Microsoft AX pay) and MS-Excel.</li><li>Adhere to the Accounting / Payroll calendar and reporting timelines agreed with the Client.</li><li>Invoice monthly to the Clients for the Accounting / Payroll services provided.</li><li>Keep track of own timesheet.</li><li>Travel within UAE and overseas if required.</li></ul><p><br></p><p><strong>Skills:</strong></p><p>Good Knowledge of accounting softwares.</p><p>Prior experience in month end close entries, reconciliation and reporting.</p><p>Knowledge of Microsoft AX pay) and MS-Excel.</p><p>Expert knowledge on processing of accounting transactions (with cost centers and profit centers as applicable)</p><p><br></p><p><strong>Job Type:</strong></p><p>6 Months Contract</p><p><br></p>