Oracle Developers Jobs in UAE

<ul><li>Design, develop, and implement logical data models and virtual data pipelines using Denodo Platform.</li><li>Optimize data virtualization solutions for performance, scalability, and cost-effectiveness.</li><li>Integrate diverse data sources (databases, APIs, files) into a unified virtual layer.</li><li>Develop and maintain reusable data access components and services.</li><li>Stay current with Denodo Platform updates and best practices, and advocate for their adoption.</li><li>Document Denodo solutions, including data models, integration processes, and security configurations.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Proven experience (3+ years) in designing and implementing data virtualization solutions with Denodo.</li><li>Strong understanding of data modeling, ETL processes, and data warehousing concepts.</li><li>Familiarity with API development and integration (REST, SOAP).</li><li>Proficiency in SQL and experience with various database technologies (e.g., Oracle, SQL Server, PostgreSQL).</li><li>Experience with scripting languages (e.g., Python, Shell) for automation is a plus.</li><li>Ability to work independently and manage multiple priorities in a fast-paced environment.</li></ul>

We are looking to hire an Accounts Receivable Accountant who will be responsible fors responsible for managing and tracking incoming payments (revenue), ensuring accurate invoicing, maintaining financial records and financial reporting.<br>The role sits within the Finance Department and reports directly to the Invoicing & Revenue Manager.<br>This is initially a role for 4 months and is renewable.<br>Key responsibilities:<br>Reconcile receipts for different payment methods, such as cash, credit card, bank transfers, and cheques, by using the Oracle - Fusion. Generate invoices based on sales orders, contracts, or service agreements ensure invoices include correct details. Payment processing & reconciliation -reconcile accounts receivable (AR) ledger to ensure all payments are properly accounted for. Reconcile physical collection with the daily collection report and sign off for the day, including banking transactions. Reporting and compliance -prepare AR aging reports, provide insights on overdue accounts and assist in month-end and year-end closing activities. Perform monthly bank reconciliation activities, including reconciling the cash book (GL) with bank books (BS). Handle and coordinate with the Treasury and Finance team by providing necessary information.<br><br>Knowledge, skills & experience:<br>Bachelor's degree in Accounting or Finance; ACA/ACCA/CPA preferred Strong experience in AR/AP accounting and invoicing Minimum of 5years of experience. Familiarity with Oracle Fusion. Proficiency in Microsoft Excel. Excellent communication and collaboration skills<br>Availability: Preference will be given to candidates available immediately.<br>We are looking for a candidate who will be able to work in the United Arab Emirates. Please apply with your resume and provide your contact details.<br>We will review your application within 7 working days. Should your profile meet the requirements of the role, a consultant from Edari will contact you to discuss the position in more detail and outline the potential next steps.

<p><strong>Experience:</strong> 8–15 years<br><strong>Location:</strong> UAE<br><strong>Employment Type:</strong> Full-time</p><p>Job Summary</p><p>We are looking for an experienced <strong>ERP Solution Architect</strong> to lead the architecture, design and implementation of enterprise ERP solutions. The role will work with business leaders, functional consultants, technical teams and implementation partners to deliver scalable and integrated ERP platforms.</p><p>Key Responsibilities</p><ul><li><p>Define end-to-end ERP solution architecture based on business requirements.</p></li><li><p>Lead ERP implementation, transformation and modernization programs.</p></li><li><p>Analyze existing ERP environments and identify improvement opportunities.</p></li><li><p>Design ERP modules, integrations, workflows and data architecture.</p></li><li><p>Translate business processes into scalable ERP solutions.</p></li><li><p>Work closely with Finance, Procurement, Supply Chain, HR, Sales and Operations teams.</p></li><li><p>Design integrations between ERP, CRM, banking, payment and third-party systems.</p></li><li><p>Define API and integration architecture.</p></li><li><p>Lead data migration and system-integration strategies.</p></li><li><p>Review functional and technical designs.</p></li><li><p>Guide ERP developers, consultants and implementation partners.</p></li><li><p>Ensure ERP solutions follow security, governance and enterprise architecture standards.</p></li><li><p>Support testing, cutover, deployment and production stabilization.</p></li><li><p>Identify opportunities for automation and process optimization.</p></li><li><p>Prepare solution architecture documents, technical specifications and implementation roadmaps.</p></li><li><p>Manage technical risks, dependencies and architectural decisions.</p></li></ul><p>Required Skills</p><ul><li><p>SAP S/4HANA, Oracle Fusion Cloud ERP or Microsoft Dynamics 365.</p></li><li><p>ERP architecture and implementation.</p></li><li><p>Finance, Procurement, Supply Chain or HR processes.</p></li><li><p>ERP integration and APIs.</p></li><li><p>REST/SOAP.</p></li><li><p>Cloud architecture.</p></li><li><p>Data migration.</p></li><li><p>Enterprise integration.</p></li><li><p>ERP security and access management.</p></li><li><p>Solution design and technical documentation.</p></li></ul><p>Preferred Certifications</p><ul><li><p>SAP S/4HANA certification</p></li><li><p>Oracle Cloud certification</p></li><li><p>Microsoft Dynamics 365 certification</p></li><li><p>TOGAF</p></li><li><p>Relevant ERP architecture certification</p></li></ul><p>Industry Exposure</p><p>Banking, Manufacturing, Retail, Healthcare, Construction, Oil & Gas, Government, Logistics or large enterprise environments.</p><br><p><strong>Desired Candidate Profile</strong></p><p>Key Competencies</p><ul><li><p>Enterprise architecture</p></li><li><p>Solution design</p></li><li><p>ERP transformation</p></li><li><p>Stakeholder management</p></li><li><p>Vendor management</p></li><li><p>Technical leadership</p></li><li><p>Business process understanding</p></li><li><p>Strategic thinking</p></li></ul>

<ol><li><p>Analyse and document end-to-end finance processes (P2P, O2C and R2R).</p></li><li><p>Identify manual processes, operational bottlenecks and automation opportunities.</p></li><li><p>Prepare functional requirements, business process documentation and user stories.</p></li><li><p>Work with SAP / Oracle / Dynamics ERP environments.</p></li><li><p>Define business rules, approval workflows and exception management processes.</p></li><li><p>Coordinate with AI automation, data engineering and application development teams.</p></li><li><p>Prepare test scenarios and support UAT.</p></li><li><p>Manage defect tracking and resolution.</p></li><li><p>Support implementation, go-live and user training.</p></li><li><p>Ensure compliance with finance controls and audit requirements.</p></li></ol><p><strong>Desired Candidate Profile</strong></p><ul><li><p>5–7 years of finance operations or ERP functional experience.</p></li><li><p>Strong AP, AR, GL and reconciliation knowledge.</p></li><li><p>Experience with SAP / Oracle / Microsoft Dynamics.</p></li><li><p>Understanding of finance controls, three-way matching and segregation of duties.</p></li><li><p>Experience in business requirement documentation.</p></li><li><p>Exposure to automation or system implementation projects.</p></li></ul><p>Good to Have</p><ul><li><p>CA / CMA / ACCA / CPA / MBA Finance.</p></li><li><p>UAE VAT / GST and e-invoicing knowledge.</p></li><li><p>Power Automate / RPA / Process Mining.</p></li><li><p>MS Excel and Power BI.</p></li></ul><p><strong>Candidate Profile:</strong> Strong analytical skills, attention to detail, communication and stakeholder management.</p>

<ul><li><p>Manage day-to-day accounting activities and maintain accurate financial records.</p></li><li><p>Monitor cash flows, liquidity requirements, and banking operations to ensure effective fund management.</p></li><li><p>Perform bank, intercompany, supplier, and general reconciliations.</p></li><li><p>Lead monthly, quarterly, and annual financial closing activities and ensure timely reporting.</p></li><li><p>Prepare and review UAE VAT and Corporate Tax returns and ensure compliance with applicable regulations.</p></li><li><p>Handle accounts payable, accounts receivable, and general ledger functions.</p></li><li><p>Maintain accounting records and transactions in ASAP/Oracle ASAP ERP systems.</p></li><li><p>Assist in budgeting, forecasting, and financial analysis.</p></li><li><p>Ensure adherence to company policies, accounting standards, and regulatory requirements.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor’s degree in accounting, Finance, or a related field.</p></li><li><p>Professional qualifications such as ACCA, CMA or equivalent are preferred.</p></li><li><p>Minimum 4+ years of accounting experience, at least 2 years in the UAE.</p></li><li><p>Hands-on experience with ASAP/Oracle ASAP ERP systems.</p></li><li><p>Strong knowledge of UAE VAT and Corporate Tax.</p></li><li><p>Proven experience in cash flow management and financial reconciliations.</p></li><li><p>Proficiency in Advanced MS Excel and financial reporting tools.</p></li><li><p>Excellent analytical, organizational, and communication skills.</p></li></ul>

About the Role<br>Work very closely with all departments (Product, Tech, Copy Writers, Designers, etc). Microsoft 365. Understanding of the CRM Channels (Push Notifications, Emails, InApps, Weblayers & Whats App). Understanding of HTML/CSS. Knowledge of CRM Dashboards (Mail Chimp, Moengage, Bloomreach, Oracle, IBM, etc). Customer Journey & Marketing.<br><br>Qualifications Education details - Bachelors or equivalent<br>Required Skills Understanding of the CRM Channels Understanding of HTML/CSSKnowledge of CRM Dashboards Understanding of Microsoft 365<br>Start Immediately

<p><strong>Job Summary</strong></p><p>We are looking for an experienced <strong>Accounts Payable Accountant</strong> with real estate accounting experience and hands-on knowledge of <strong>Oracle NetSuite</strong>. The candidate will be responsible for managing the complete Accounts Payable cycle, ensuring accurate and timely processing of supplier invoices, payments, reconciliations, and month-end closing activities.</p><p>Key Responsibilities</p><ul><li><p>Manage the full Accounts Payable cycle for real estate entities and properties.</p></li><li><p>Receive, review, verify, and process supplier invoices, ensuring proper approvals and supporting documentation.</p></li><li><p>Record and process invoices, credit notes, debit notes, and payment transactions in <strong>Oracle NetSuite</strong>.</p></li><li><p>Ensure accurate coding and allocation of invoices to the correct <strong>entity, property, project, department, cost center, and account</strong>.</p></li><li><p>Process property-related invoices, including maintenance, utilities, service charges, property management fees, contractors, consultants, insurance, and other operating expenses.</p></li><li><p>Verify invoices against purchase orders, contracts, work orders, delivery notes, and approved supporting documents.</p></li><li><p>Maintain accurate supplier/vendor master data and ensure proper vendor account setup in NetSuite.</p></li><li><p>Perform regular supplier statement reconciliations and resolve discrepancies and outstanding balances.</p></li><li><p>Prepare payment requests and payment schedules based on agreed supplier credit terms and management approvals.</p></li><li><p>Monitor AP ageing and ensure timely settlement of outstanding supplier balances.</p></li><li><p>Reconcile the Accounts Payable sub-ledger with the General Ledger and investigate any differences.</p></li><li><p>Record and monitor accruals, prepayments, and outstanding expenses relating to properties and projects.</p></li><li><p>Assist with monthly, quarterly, and year-end closing activities and ensure all liabilities are properly recorded.</p></li><li><p>Prepare AP ageing reports, outstanding payment reports, and other management reports as required.</p></li><li><p>Coordinate with property management, procurement, finance, suppliers, and other departments to resolve invoice and payment issues.</p></li><li><p>Maintain complete and organized supporting documentation for audit and tax purposes.</p></li><li><p>Assist with <strong>VAT, Corporate Tax, audit, and financial reporting</strong> requirements.</p></li><li><p>Ensure compliance with company accounting policies, internal controls, and applicable accounting standards.</p></li><li><p>Utilize NetSuite reports and dashboards to monitor AP transactions, vendor balances, and payment status.</p></li><li><p>Perform other accounting and AP-related duties as assigned by management.</p></li></ul><br><p><strong>Desired Candidate Profile</strong></p><p>Requirements</p><ul><li><p>Bachelor's degree in Accounting, Finance, or a related field.</p></li><li><p><strong>3–5 years of Accounts Payable experience</strong>, preferably within the UAE real estate or property management sector.</p></li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Role Summary We are looking for a hands-on Data Engineer with strong ETL and PySpark expertise to design, build, and support data pipelines and data marts within a banking environment.<br> The ideal candidate will own the full SDLC lifecycle — from build through UAT, production deployment, and post-production support — while working across structured, semi-structured, and unstructured data.<br> Key Responsibilities Design, develop, and maintain ETL pipelines and data marts using PySpark and Python Write clean, maintainable, and production-grade Python code following software engineering best practices Own end-to-end SDLC activities: build, UAT support, UAT bug fixes, production deployment, and post-production support Perform data analysis and debugging using Oracle SQL and PySpark Work across structured, semi-structured, and unstructured data sources Build and maintain data warehousing solutions supporting banking/financial reporting needs Debug and optimize PySpark jobs for performance and reliability Collaborate with cross-functional teams (QA, DBAs, business analysts) through the release cycle Participate in CI/CD pipeline processes, including testing and validation of data pipelines Ensure data pipeline reliability, scalability, and adherence to banking data governance/compliance standards Required Skills &amp; Experience 5+ years of commercial experience in a data-driven engineering role Hands-on experience building data marts and ETL pipelines Expert-level PySpark and Python for ETL scripting Strong command of Oracle SQL for data analysis and debugging Proven experience across the full SDLC — build, UAT, bug fixing, deployment, post-prod support Strong understanding of software engineering concepts and best practices for production pipelines Experience working with structured, semi-structured, and unstructured data Prior experience with banking clients or strong banking domain knowledge Strong data warehousing fundamentals Tech Stack (Daily Use) Languages: Python Big Data: Spark / PySpark, Hadoop, MapReduce, Hive Data Libraries: Pandas Databases: SQL and NoSQL DBMS Tools: Jupyter Practices: CI/CD, data testing &amp; validation Nice to Have (optional — add if applicable) Cloud experience (AWS/Azure/GCP) — not mentioned in your input, confirm with client Airflow or other orchestration tools Experience with regulatory/compliance reporting in banking</span> </div>

<h4><b>Responsibilities</b></h4><ul><li>Lead strategic consulting conversations to identify transformation opportunities across application portfolios, data platforms, and AI/automation strategy</li><li>Translate business and technology requirements into end-to-end solution architectures including reference models, migration patterns, and capability roadmaps</li><li>Architect application modernization solutions covering re-platforming, containerization, microservices, API enablement, and event-driven patterns</li><li>Design data and AI architectures including data lakes, MLOps frameworks, and analytics platforms using Azure-native services</li><li>Integrate SaaS and enterprise systems (e.g., Oracle, CRM, ERP) ensuring interoperability, governance, and security alignment</li><li>Develop solution proposals, RFP responses, estimates, and Statements of Work in collaboration with pursuit and delivery teams</li><li>Lead executive and technical workshops to shape strategic outcomes and drive solution direction</li><li>Apply enterprise architecture frameworks (TOGAF or equivalent) to ensure scalable, governed, and value-aligned designs</li><li>Act as a trusted advisor from early engagement through deal closure</li></ul><h4>Requirements</h4><ul><li>Extensive experience in solution architecture, application modernization, or cloud transformation roles, preferably within global system integrators or large enterprise consulting environments</li><li>Proven delivery background prior to moving into pre-sales, demonstrating real-world implementation understanding</li><li>Strong experience designing application modernization and integration architectures including APIs, containers, Kubernetes, and event-driven patterns</li><li>Hands-on experience with Azure application and data services including PaaS, serverless, databases, analytics, and AI toolchains</li><li>Track record in complex SaaS/enterprise system integration, particularly Oracle, CRM/ERP, and industry platforms</li><li>Demonstrated success in shaping and winning large-scale transformation programs</li><li>Exceptional communication and stakeholder management skills, able to engage C-level executives and senior technical audiences</li></ul><h4>Nice to have</h4><ul><li>Enterprise architecture certification (e.g., TOGAF)</li><li>Azure Solutions Architect Expert certification or equivalent cloud certification</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Extensive experience in solution architecture, application modernization, or cloud transformation roles, preferably within global system integrators or large enterprise consulting environments</p><p>Proven delivery background prior to moving into pre-sales, demonstrating real-world implementation understanding</p><p>Strong experience designing application modernization and integration architectures including APIs, containers, Kubernetes, and event-driven patterns</p><p>Hands-on experience with Azure application and data services including PaaS, serverless, databases, analytics, and AI toolchains</p><p>Track record in complex SaaS/enterprise system integration, particularly Oracle, CRM/ERP, and industry platforms</p><p>Demonstrated success in shaping and winning large-scale transformation programs</p><p>Exceptional communication and stakeholder management skills, able to engage C-level executives and senior technical audiences</p><ul><li>Enterprise architecture certification (e.g., TOGAF)</li><li>Azure Solutions Architect Expert certification or equivalent cloud certification</li></ul>

<ul><li>Proactively monitor ATM application performance and availability, identifying and resolving issues before they impact customers.</li><li>Automate repetitive operational tasks such as deployments, scaling, and incident response to improve efficiency and reduce manual errors.</li><li>Develop and maintain robust monitoring, alerting, and logging systems to ensure comprehensive visibility into application health.</li><li>Collaborate with development teams to troubleshoot complex application defects and implement timely fixes.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Years of Experience *</p><p>8 – 10</p><p>Minimum 8 years of relevant experience in production/application support, Site Reliability Engineering, infrastructure support for cards payment technology environments.</p><p>Required Skills *</p><ul><li><p>In-depth knowledge of Authorization Switch platforms, particularly BASE24 / BASE24-eps, and ATM acquiring transaction processing.</p></li><li><p>Strong knowledge of ATMs, Cash Deposit Machines, recycler machines, ATM transaction flows and ATM state management.</p></li><li><p>Hands-on knowledge of ATM message protocols and interfaces including NDC, XFS and ATM Web Interfaces.</p></li><li><p>Good knowledge of KAL ATM software and related configuration, deployment and troubleshooting.</p></li><li><p>Good knowledge of KTC and Vynamic applications for ATM monitoring and management.</p></li><li><p>Good knowledge of ATM operations, cash management, reconciliation, settlement and terminal incident handling.</p></li><li><p>Good knowledge of Debit and Credit Card products, authorization, switching and transaction lifecycle.</p></li><li><p>Experience with IBM WebSphere and Oracle WebLogic application servers.</p></li><li><p>Experience with TIBCO Enterprise Service Bus and integration troubleshooting.</p></li><li><p>Experience with Windows and AIX operating systems.</p></li><li><p>Strong database skills in Microsoft SQL Server, Oracle Database and Oracle PL/SQL, including SQL query development and data analysis.</p></li><li><p>Basic familiarity with HTML, XML, JavaScript, ASP scripts and Microsoft IIS.</p></li><li><p>Familiarity with SDLC, Agile development methodologies and the ITIL framework.</p></li><li><p>Strong application-log analysis, incident troubleshooting, root cause analysis and production-support skills.</p></li></ul><p>Required Experience / Knowledge Areas *</p><ul><li><p>Minimum 8 years of experience in banking technology or payment application support.</p></li><li><p>Minimum 5 years of hands-on experience supporting ATM applications and self-service banking platforms.</p></li><li><p>Strong experience with ATM Acquiring and BASE24 authorization environments.</p></li><li><p>Experience supporting KAL ATM software and KTC or Vynamic ATM management applications.</p></li><li><p>Experience troubleshooting NDC, XFS, ATM Web Interfaces and terminal-to-switch communication.</p></li><li><p>Experience supporting Cash Deposit Machines and ATM cash-management processes.</p></li><li><p>Experience troubleshooting integrated environments involving application servers, ESB, databases, operating systems and payment switches.</p></li><li><p>Experience supporting high-volume, business-critical 24x7 production environments.</p></li><li><p>Experience with incident, problem, change and release management processes.</p></li></ul><p>Skills</p><p>BASE24/BASE24-eps</p><p>ATM transaction flows</p><p>KAL ATM software</p></li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Oversees the implementation and maintenance of functional business programs.<br></p><p>Only Oracle brings together the data, infrastructure, applications, and expertise to power everything from industry innovations to life-saving care. And with AI embedded across our products and services, we help customers turn that promise into a better future for all. Discover your potential at a company leading the way in AI and cloud solutions that impact billions of lives.</p><br><p>True innovation starts when everyone is empowered to contribute. That’s why we’re committed to growing a workforce that promotes opportunities for all with competitive benefits that support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.</p><br><p>We’re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing <u>accommodation-request_mb@oracle.com</u> or by calling 1-888-404-2494 in the United States.</p><br><p>Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.</p><br><br>Responsibilities:<br>Identifies, prioritizes, and successfully executes a broad portfolio of functional initiatives and programs. Plans and directs schedules for multiple programs running simultaneously. &nbsp;Partners closely with global cross-functional teams to understand and capture requirements for programs. Navigates complex dependencies between cross-functional teams and organizational priorities to optimize the critical path and addresses &amp; mitigates risks. &nbsp;Effectively influences internal and external teams to prioritize; Drives mitigation plans and ensures ownership for each item and regular follow up through to program closure while ensuring resolution of risk and issues, escalating, as necessary. Provides rigorous management and analysis of overall portfolio budget (including spend and forecasted spend vs. budget, spend per program and historical trends, etc.). Establishes scalable frameworks (process, tools, etc.) for the end-to-end project and manages stakeholders applying project management standards and documentation best practices. Runs standups and sprint planning exercises for programs owned. &nbsp;Builds and maintains consistent reporting across numerous programs. Determines methods and procedures on new assignments and may coordinate activities of other personnel. Performs other duties as assigned. </div>

<p>We at <strong>Coforge </strong>are looking for <strong>"Senior Database Developer"</strong> for <strong>Dubai, UAE </strong>Location:</p> <br> <p> <strong> Detailed Job Description </strong> </p> <br> <p> We are looking for a skilled <strong>Senior Database Developer</strong> with strong expertise in <strong>SQL, PL/SQL, Oracle, and Amazon Redshift</strong> to design and build scalable database and data warehouse solutions. The role involves working with complex data sources, performing data transformation and analysis, and delivering robust data integration solutions </p> <br> <p> <strong> Key Responsibilities </strong> </p><p> </p><ul><li>Design, develop, and maintain database solutions.</li><li>Work with complex and disparate data sources to perform data transformation and analysis.</li><li>Design and build data integration and data warehouse solutions.</li><li>Collaborate with business and IT teams to deliver project objectives.</li><li>Optimize database performance, data flows, and SQL queries.</li></ul><br> <p> <strong> Mandatory Skills </strong> </p><p> </p><p> <strong> Advanced SQL &amp; PL/SQL </strong> </p><ul><li>Strong experience in writing, optimizing, and debugging complex SQL queries and stored procedures.</li><li>Expertise in bulk data processing using advanced SQL and PL/SQL techniques.</li><li>Good understanding of data modeling, schema design, and query optimization.</li><li>Hands-on experience with <strong>Oracle</strong> and <strong>Amazon Redshift</strong> databases.</li></ul><br> <p> <strong> Problem Solving &amp; Performance Tuning </strong> </p><ul><li>Strong analytical and troubleshooting skills for resolving data-related issues.</li><li>Proven experience in performance tuning of SQL queries and data flows.</li></ul><br><br>

<ul><li><p>Manage and maintain financial records, research projects, grants, and institutional project budgets Track Budget vs Actuals, CAPEX, OPEX, grant income, expenditure, and prepare forecast reports highlighting variances and funding gaps. Validate project transactions, ensure correct budget coding, fund allocation, and compliance with institutional policies and funding requirements. Manage Fixed Assets, Inventory, and Capital Work in Progress (CWIP), ensuring proper capitalization and timely asset registration. Perform General Ledger Reconciliations, investigate discrepancies, and support management reporting, project costing, and project closure activities. Support Month-End/Year-End Closing, prepare financial schedules, and assist with Internal & External Audits through accurate documentation and reconciliations. Strong knowledge of Project Accounting, Grant Accounting, Budgeting, IFRS (IAS 16, IAS 20, IAS 36, IAS 2), Advanced Excel, ERP Systems (Oracle, NetSuite, Zoho Books), and reporting tools such as Power BI</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field, demonstrating a strong academic foundation.</li><li>1-3 years of progressive experience in accounting, with a focus on project accounting or fixed assets.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills for data analysis.</li><li>Solid understanding of accounting principles (GAAP/IFRS) with a keen eye for detail and accuracy.</li></ul>

<ul><li><p>Manage and maintain financial records, research projects, grants, and institutional project budgets Track Budget vs Actuals, CAPEX, OPEX, grant income, expenditure, and prepare forecast reports highlighting variances and funding gaps. Validate project transactions, ensure correct budget coding, fund allocation, and compliance with institutional policies and funding requirements. Manage Fixed Assets, Inventory, and Capital Work in Progress (CWIP), ensuring proper capitalization and timely asset registration. Perform General Ledger Reconciliations, investigate discrepancies, and support management reporting, project costing, and project closure activities. Support Month-End/Year-End Closing, prepare financial schedules, and assist with Internal & External Audits through accurate documentation and reconciliations. Strong knowledge of Project Accounting, Grant Accounting, Budgeting, IFRS (IAS 16, IAS 20, IAS 36, IAS 2), Advanced Excel, ERP Systems (Oracle, NetSuite, Zoho Books), and reporting tools such as Power BI</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field, demonstrating a strong academic foundation.</li><li>1-3 years of progressive experience in accounting, with a focus on project accounting or fixed assets.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills for data analysis.</li><li>Solid understanding of accounting principles (GAAP/IFRS) with a keen eye for detail and accuracy.</li></ul>

<ul><li><p>Support, configure, and maintain <strong>Oracle NetSuite financial modules</strong> and workflows.</p></li><li><p>Provide functional support for <strong>Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)</strong>.</p></li><li><p>Manage <strong>bank reconciliations, fixed assets, prepayments, amortization, and intercompany transactions</strong>.</p></li><li><p>Maintain <strong>Chart of Accounts (COA), financial reports, saved searches, and dashboards</strong>.</p></li><li><p>Configure <strong>approval workflows, user roles, and access permissions</strong>.</p></li><li><p>Handle <strong>data imports, system troubleshooting, and end-user support</strong> across Finance and Procurement.</p></li><li><p>Assist with <strong>month-end/year-end closing, financial reporting, reconciliations, and audits</strong>.</p></li><li><p>Coordinate with implementation partners for <strong>system testing, enhancements, and user training</strong>.</p></li><li><p>Maintain process documentation and support <strong>procure-to-pay activities</strong>.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor's degree in <strong>Accounting, Finance, Commerce, Information Systems, or a related field</strong>.</p></li><li><p><strong>2–3 years of hands-on Oracle NetSuite experience</strong> in configuration, implementation, or support.</p></li><li><p>Strong understanding of <strong>AP, AR, GL, bank reconciliations, fixed assets, and intercompany accounting</strong>.</p></li><li><p>Experience with <strong>NetSuite workflows, SuiteFlow, saved searches, reporting, and data imports</strong>.</p></li><li><p>Knowledge of <strong>user roles, permissions, and system configuration</strong>.</p></li><li><p>Basic understanding of <strong>procurement and procure-to-pay processes</strong>.</p></li><li><p>Strong <strong>troubleshooting, analytical, and end-user support skills</strong>.</p></li><li><p><strong>NetSuite certification, SuiteAnalytics, SuiteScript, or IFRS 17 knowledge</strong> will be an added advantage.</p></li><li><p>Exposure to <strong>multi-entity or multi-currency environments</strong> is preferred.</p></li></ul>

<ul><li><p>Manage daily store operations including receipt, storage, issuance, and transfer of materials.</p></li><li><p>Monitor inventory levels and ensure the availability of materials to support operational requirements.</p></li><li><p>Process and maintain accurate records of all inward and outward material movements.</p></li><li><p>Conduct regular physical stock verification, cycle counts, and inventory audits to ensure stock accuracy.</p></li><li><p>Update inventory transactions and maintain records in ERP systems such as SAP, Oracle, or equivalent software.</p></li><li><p>Coordinate with Procurement, Production, and Logistics teams to ensure timely material availability and dispatch.</p></li><li><p>Prepare daily, weekly, and monthly inventory reports, stock reconciliation reports, and MIS reports.</p></li><li><p>Identify and investigate stock discrepancies, shortages, and excess inventory, and implement corrective actions.</p></li><li><p>Ensure proper storage, labeling, and housekeeping standards are maintained within the warehouse/store area.</p></li><li><p>Comply with company policies, health & safety standards, and support internal and external inventory audits.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p><strong>Bachelor's Degree</strong> Logistics, Supply Chain, Commerce, Business Administration, or a related field.</p></li><li><p><strong>Minimum 2 years</strong> of experience in Stores, Inventory, Warehouse, Manufacturing, Furniture, or Supply Chain Operations.</p></li><li><p>Experience in material receipt, stock management, inventory audits, and warehouse operations.</p></li><li><p>Hands-on experience with any ERP systems such as <strong>SAP, Oracle, Dynamics, or similar platforms</strong>.</p></li></ul>

About Darwinbox:<br><br>Darwinbox is Asia's fastest-growing HR technology platform, designing the future of work by building the world's best HR tech, driven by a fierce focus on employee experience and customer success, and continuous, iterative innovation. We are the preferred choice of 1000+ global enterprises to manage their 4 million+ employees across 130+ countries. Darwinbox's new-age HCM suite competes with local as well as global players in the enterprise technology space (such as SAP, Oracle, and Workday). The firm has acquired notable customers ranging from large conglomerates to unicorn start-ups: Nivea, Starbucks, DLF, JSW, Adani Group, Crisil, CRED, Vedanta, Mahindra, Glenmark, Gokongwei Group, Mitra Adiperkasa, EFS Facilities Management, VNG Corporation, and many more. Our vision of building a world-class product company from Asia is backed by marquee global investors like Microsoft, Salesforce, Sequoia Capital, TCV, KKR, and Partners Group.<br><br>Role Summary:<br><br>Lead end-to-end implementation of Darwinbox HCM solutions (Core HR, Payroll, Time & Attendance, Performance, etc.), ensuring seamless delivery from kick-off through go-live and post-implementation support. We are looking for an experienced professional to lead end-to-end deployments of Darwinbox HCM solutions, ensuring successful delivery from project initiation to post-go-live support. The role involves managing the full project lifecycle—including planning, configuration, testing, integrations, and training—while collaborating with cross-functional teams and driving stakeholder alignment through governance and cadence meetings. The ideal candidate has 8–15 years of experience in HRMS/Saa S implementations, including at least 4 years with platforms like Darwinbox, Workday, or Oracle Fusion. Strong project governance, stakeholder management, HR process knowledge, and familiarity with tools like JIRA, Excel, and SQL are essential. PMP/Agile certifications and an MBA are desirable.<br><br>Key Responsibilities:<br>Define project scope, objectives, milestones, and resource allocation Drive full project lifecycle: planning, configuration, testing (UAT), deployment, and post-go-live support Conduct discovery sessions to gather business requirements and translate them into system configurations Manage stakeholders (clients, HR, IT, internal teams), run governance calls, Steer Co meetings, and weekly cadences Identify, escalate, and resolve project risks, issues, assumptions, and dependencies Track project health metrics, maintain documentation, manage change requests, and control deliverables Collaborate with product and technical teams on integrations, data migration, and reporting Lead user training sessions, manage change adoption, and ensure client readiness.<br><br>Requirement :<br>8–15 years' experience in HRMS/Saa S implementation (HR domain preferred), with 4+ years in Darwinbox/Workday/Oracle Fusion HCM deployments Bachelor’s degree in Business, IT, or related field; MBA is a plus Arabic speaking is must Certifications like Darwinbox, PMP, PRINCE2, or Agile CSM preferred Strong knowledge of HR processes: Core HR, payroll, leave, attendance, performance management. Excellent stakeholder management and communication skills Proficient in planning tools (JIRA, Zoho Projects, MS Project) and MS Office suite Familiarity with data migration, APIs, Excel/SQL/spreadsheets Strong project governance, risk mitigation, and multi-stakeholder coordination capabilities Ability to prioritize, multitask, and drive projects under tight timeline

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Job Summary <br></span><p>The Data Entry Operator in the production department is responsible for accurately entering and managing data related to production processes. This role ensures that all production data is recorded correctly and is easily accessible for analysis and reporting.</p><br><br><br>Roles &amp; Responsibilities <br><ul> <li>Make ready daily production report into OEE spreadsheet.</li> <li>Should have knowledge of OEE loss accounting.</li> <li>Input production data into the Oracle/SAP systems for the production batches/ process order &amp; complete the production batches on daily basis.</li> <li>Provide batch ticket , Label printing Number (LPN) and RMPM on time to the operator in coordination with warehouse team .</li> <li>Informing warehouse team after completion of tempering time of Margarine .</li> <li>Verify the accuracy of data before entering it into the system, correcting any errors or discrepancies from downtime sheets. Maintain discrepancies of staff attendance in weekly attendance report.</li> <li>Maintain and update records of production data, ensuring they are accurate and up to date. Filing of daily log sheets in to the respective files.</li> <li>Responsible for monthly stock counting.</li> <li>Work closely with the production team to gather necessary data and ensure smooth data flow.</li> <li>Should act as a shift in charge in absence of him.</li> <li>Ensure the confidentiality and security of all production data.</li> </ul><br><br>KPIs <br><ul> <li>Ensure timely and accurate data entry in OEE spreadsheets and Oracle/SAP systems, while maintaining production records and coordinating with the warehouse team</li> <li>Support production operations, including stock counting, attendance tracking, and acting as shift-in-charge when needed, ensuring data accuracy and confidentiality at all times.</li> </ul><br><br>Work Experience Requirement <br><p>2-4 years of previous experience in data entry in a production or manufacturing environment. &nbsp; &nbsp; &nbsp; &nbsp;</p><br><br><br>Qualification <br><p>High school diploma or equivalent; additional certification in data entry or related fields is a plus. &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</p><br><br><br>Competencies <br><br><br> </div>

<ul><li>Oversee the meticulous inventory management of all joinery materials, ensuring accurate stock levels and minimizing wastage of valuable timber and hardware.</li><li>Implement and enforce stringent quality control checks on incoming joinery supplies, rejecting substandard materials to maintain the integrity of finished products.</li><li>Develop and optimize efficient storage and retrieval systems for joinery components, maximizing space utilization and reducing production lead times.</li><li>Manage the dispatch of joinery materials to production teams, ensuring timely delivery and accurate allocation to specific project requirements.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Possess a strong educational foundation, ideally a diploma or certification in Supply Chain Management, Logistics, or a related field.</li><li>Demonstrate a minimum of 5-7 years of progressive experience specifically within a joinery or woodworking materials store environment.</li><li>Hold certifications in forklift operation and hazardous material handling, ensuring safe and compliant operations.</li><li>Exhibit proficiency in using inventory management software (e.g., SAP, Oracle, or specialized joinery inventory systems).</li></ul>

<ul><li><p>Prepare and maintain accurate financial statements, ensuring compliance with relevant accounting standards and regulations.</p></li><li><p>Conduct detailed account reconciliations, identifying discrepancies and implementing corrective measures to maintain data integrity.</p></li><li><p>Analyze financial data to identify trends, variances, and opportunities for cost savings, providing actionable insights to management.</p></li><li><p>Manage payroll processes, ensuring timely and accurate disbursement of salaries and compliance with tax regulations.</p></li><li><p>Handle UAE VAT-related activities, including VAT calculations, preparation and submission of VAT returns, and maintaining proper VAT records and documentation.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is a plus for advanced understanding.</li><li>Professional certification (e.g., CPA, CMA) demonstrating expertise and commitment to the accounting profession.</li><li>Minimum 3-5 years of relevant work experience in accounting or finance, ideally within a corporate environment or specific industry.</li><li>Familiarity with accounting software (e.g., QuickBooks, SAP, Oracle) and proficiency in Microsoft Excel for data analysis.</li></ul>