Oracle Developers Jobs in UAE
1071 Jobs Found
We are hiring a Finance Manager to work with a leading Oil and Gas company in Abu Dhabi!<br>Job Summary The Finance Manager is responsible for overseeing the organization's financial operations, ensuring financial stability, compliance, and strategic planning. The role involves managing budgeting, forecasting, financial reporting, cash flow, risk management, and leading the finance team to support business growth and operational efficiency. Key Responsibilities Prepare monthly, quarterly, and annual financial reports. Develop and manage budgets, forecasts, and financial plans. Analyze financial performance and provide recommendations to management. Monitor budgets and optimize costs. Ensure compliance with accounting standards, tax laws, and audit requirements. Manage cash flow, working capital, banking relationships, loans, and financial risks. Lead, mentor, and develop the finance and accounting team. Improve financial processes, internal controls, and reporting systems. Maintain data accuracy within ERP and accounting systems. Required Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field. Professional certification (CPA, CMA, ACCA, or CFA) preferred.7–10 years of finance and accounting experience, including management experience. Strong knowledge of financial reporting, budgeting, forecasting, and financial analysis. Experience with ERP/accounting software (SAP, Oracle, Quick Books, or similar). Advanced Microsoft Excel and financial modeling skills. Excellent leadership, analytical, communication, and problem-solving abilities. Ability to work effectively in a fast-paced environment.
We are hiring a Finance Manager to work with a leading Oil and Gas company in Abu Dhabi!<br>Job Summary The Finance Manager is responsible for overseeing the organization's financial operations, ensuring financial stability, compliance, and strategic planning. The role involves managing budgeting, forecasting, financial reporting, cash flow, risk management, and leading the finance team to support business growth and operational efficiency. Key Responsibilities Prepare monthly, quarterly, and annual financial reports. Develop and manage budgets, forecasts, and financial plans. Analyze financial performance and provide recommendations to management. Monitor budgets and optimize costs. Ensure compliance with accounting standards, tax laws, and audit requirements. Manage cash flow, working capital, banking relationships, loans, and financial risks. Lead, mentor, and develop the finance and accounting team. Improve financial processes, internal controls, and reporting systems. Maintain data accuracy within ERP and accounting systems. Required Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field. Professional certification (CPA, CMA, ACCA, or CFA) preferred.7–10 years of finance and accounting experience, including management experience. Strong knowledge of financial reporting, budgeting, forecasting, and financial analysis. Experience with ERP/accounting software (SAP, Oracle, Quick Books, or similar). Advanced Microsoft Excel and financial modeling skills. Excellent leadership, analytical, communication, and problem-solving abilities. Ability to work effectively in a fast-paced environment.
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Job Description<br><p>We are currently looking for ICFR/SOX Compliance - IT Audit - Banking for our UAE operations with the following Skill set and terms & conditions.</p><br><p>Experience & Qualifications:</p><br><ul><li>Professional certification such as CISA, CIA, CPA, CA, ACCA, CRISC, CISSP, or equivalent preferred.</li><li>4–7 years of experience in IT Audit, ICFR/SOX Compliance, IT Risk, Internal Audit, or Risk Advisory, preferably within banking or financial services.</li><li>Hands-on experience in GITC, ITAC, Interface Controls, and IPE testing.</li><li>Knowledge of ICFR, COSO, and COBIT frameworks.</li><li>Experience with core banking systems, ERP platforms (e.g., Finacle, SAP, Oracle), and financial reporting applications.</li></ul><p>Joining time frame: 2 weeks (maximum 1 month)</p><br><br><br> </div>
We are seeking an experienced Senior Application Support Specialist with strong expertise in supporting banking compliance applications, including AML Transaction Monitoring, Sanctions Screening, KYC, Customer Due Diligence (CDD), Embargo Screening, and Financial Crime Compliance systems. The ideal candidate will be responsible for ensuring the stability, availability, and performance of mission-critical compliance applications while providing production support, incident management, problem resolution, and continuous service improvements within a banking environment.<br>Key Responsibilities Provide production support for AML, Transaction Monitoring, Sanctions Screening, KYC, and Compliance applications. Monitor application performance, troubleshoot incidents, and perform root cause analysis. Support application changes, releases, upgrades, and patch management. Coordinate with business users, IT teams, and vendors to resolve production issues. Maintain application documentation and ensure compliance with audit, security, and regulatory requirements. Perform routine health checks and support disaster recovery activities.<br>Requirements Bachelor's degree in Computer Science, Information Technology, or a related field.8+ years of application support experience in the banking or financial services industry. Hands-on experience supporting AML Transaction Monitoring, Sanctions Screening, KYC, Embargo Screening, or similar compliance applications such as SIRON, Firco Soft, NICE Actimize, Oracle Mantas, or equivalent. Experience in Incident, Problem, Change, and Release Management within an ITIL environment. Strong analytical, troubleshooting, communication, and stakeholder management skills. Knowledge of banking compliance processes and financial crime systems.
Salary: AED 13,000–15,000 per month Fluency in Arabic is mandatory Minimum 5 years of experience in Supply Chain Management<br>We are seeking an experienced Supply Chain Manager to optimize end-to-end supply chain operations, ensuring product availability, efficient inventory management, accurate demand planning, and cost-effective logistics. The role also oversees procurement, supplier performance, and cross-functional collaboration with Sales, Finance, Product, and Operations. <br>Key Responsibilities Lead end-to-end supply chain operations to ensure product availability, efficient flow, and high service levels. Develop demand forecasts and inventory plans to reduce stock shortages and excess inventory. Manage procurement, suppliers, and international logistics across air, sea, and land. Track key KPIs, including inventory turnover, stock accuracy, freight costs, and supplier performance. Lead S&OP, support cross-functional collaboration, improve processes, and mentor the Supply Chain team.<br>Requirements Bachelor’s degree in Supply Chain, Logistics, Business, or Engineering. Minimum 5 years of supply chain management experience. Strong experience in forecasting, inventory planning, procurement, and global logistics. Experience with high-volume inventory and ERP systems such as SAP, Oracle, Odoo, or Microsoft Dynamics. Advanced Excel skills; Power BI or Tableau is an advantage. Strong analytical, negotiation, communication, and leadership skills. Fluency in English and Arabic is mandatory.
Job Summary The Collections Executive will be responsible for managing receivables, ensuring timely collection of outstanding payments, and maintaining strong relationships with clients. The role requires proactive follow-up, dispute resolution, and close coordination with internal teams to optimize cash flow and minimize overdue accounts. Key Responsibilities Monitor customer accounts to identify outstanding balances and overdue payments. Follow up with clients through calls, emails, and meetings to ensure timely collections. Reconcile customer accounts and resolve any billing discrepancies or disputes. Prepare and share regular aging reports and collection status updates with management. Coordinate with finance, leasing, and operations teams to address client queries efficiently. Negotiate payment plans where necessary and ensure adherence to agreed terms. Maintain accurate records of all collection activities and communications. Escalate long-outstanding or problematic accounts to management with recommended actions. Support month-end closing activities related to receivables and collections. Ensure compliance with internal policies and applicable regulations during the collection process. Qualifications & Requirements Bachelor’s degree in Finance, Accounting, Business Administration, or related field.3–5 years of experience in collections or accounts receivable. Experience in real estate, property management, or facilities management is preferred. Familiarity with ERP systems such as Oracle Fusion or similar. Strong Excel skills (reporting, reconciliation, tracking). Excellent communication and negotiation skills. Strong attention to detail and problem-solving ability.
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><ul><li><p><strong>Audit Execution:</strong> Lead and deliver independent, risk-based operational audits across mall facilities.</p></li><li><p><strong>Process Evaluation:</strong> Identify process inefficiencies, control gaps, and operational weaknesses.</p></li><li><p><strong>Root Cause Analysis:</strong> Perform detailed root cause assessments and recommend practical corrective actions.</p></li><li><p><strong>Reporting:</strong> Prepare high-quality audit workpapers, executive reports, and senior management presentations.</p></li><li><p><strong>Procurement Reviews:</strong> Assess tendering, bid evaluation, contract awards, and variation order approvals.</p></li><li><p><strong>Vendor Governance:</strong> Evaluate contractor KPI monitoring systems and vendor performance frameworks.</p></li><li><p><strong>CAPEX Oversight:</strong> Review project budget approvals, change management controls, and milestone sign-offs.</p></li><li><p><strong>Asset Capitalisation:</strong> Verify completion certification and updates to the central asset register.</p></li><li><p><strong>HSE Compliance:</strong> Review Civil Defence compliance, permit management, and emergency response planning.</p></li><li><p><strong>Incident Tracking:</strong> Evaluate safety incident management, investigation processes, and corrective actions.</p></li><li><p><strong>Hard FM Audits:</strong> Evaluate Planned Preventive Maintenance (PPM) controls and new asset onboarding.</p></li><li><p><strong>Soft FM Audits:</strong> Monitor service quality for cleaning, landscaping, and pest control contractors.</p></li><li><p><strong>System Reviews:</strong> Audit utilization and user access for Yardi, Oracle ERP, and CAFM systems.</p></li><li><p><strong>Access Controls:</strong> Evaluate Joiner-Mover-Leaver (JML) processes and segregation of duties (SoD).</p></li><li><p><strong>Utility Management:</strong> Assess utility consumption reporting and tenant utility recovery processes.</p></li><li><p><strong>Revenue Protection:</strong> Review car park revenue collection, reconciliation, and cash handling controls.</p></li><li><p><strong>Security Operations:</strong> Assess restricted area access logs and asset safeguarding procedures.</p></li><li><p><strong>Tenant Lifecycle:</strong> Review tenant onboarding, shop inspections, and exit deposit controls.</p></li><li><p><strong>Fit-Out Management:</strong> Assess handover checklist controls and compliance against approved designs.</p></li><li><p><strong>Customer Experience:</strong> Evaluate complaint resolution timelines and Net Promoter Score (NPS) monitoring.</p></li><li><p><strong>Remediation Tracking:</strong> Monitor and verify the closure of previously raised audit observations. [1]</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ol><li><p><strong>Experience:</strong> Minimum 8+ years of experience in Internal Audit and Operational Audit.</p></li><li><p><strong>Industry Background:</strong> Must have direct experience in Shopping Malls, Retail Property Management, Commercial Real Estate, Mixed-Use Developments, or Facilities Management.</p></li><li><p><strong>Technical Expertise:</strong> Strong mastery of Hard & Soft Facilities Management (FM) controls and CAFM systems.</p></li><li><p><strong>Process Knowledge:</strong> Proven experience reviewing Procurement, Contract Management, CAPEX Projects, and Vendor Governance.</p></li><li><p><strong>System Competency:</strong> Hands-on experience auditing ERP systems (Oracle/Yardi) and managing user access/Segregation of Duties (SoD).</p></li><li><p><strong>Compliance Familiarity:</strong> Solid understanding of HSE frameworks, risk management, and UAE Civil Defence compliance requirements.</p></li><li><p><strong>Soft Skills:</strong> Exceptional stakeholder engagement, communication, and executive-level report writing capabilities.</p></li><li><p><strong>Education:</strong> Bachelor’s Degree in Accounting, Finance, Engineering, Business Administration, or Facilities/Real Estate Management.</p></li><li><p><strong>Certifications:</strong> Professionally qualified candidates holding CIA, CISA, CRMA, CPA, ACCA, CA, or PMP are highly preferred.</p></li><li><p><strong>Visa Status:</strong> Must possess an independent, valid UAE Residence Visa (Freelance, Spouse, or Family sponsored).</p></li><li><p><strong>Availability:</strong> Available to start immediately or on short notice for a 6-month contract beginning late June 2026.</p></li><li><p><strong>Location:</strong> Willingness and capability to work on-site in Al Ain, Abu Dhabi.</p></li></ol><p></p></section>
<ul><li><p><em>Provide first-level support for IT incidents and service requests</em></p></li><li><p><em>Log and track issues using ITSM tools (e.g., ManageEngine)</em></p></li><li><p><em>Troubleshoot hardware, software, and network issues</em></p></li><li><p><em>Support users with system access, VPN, and email issues</em></p></li><li><p><em>Install and configure desktops, laptops, and printers</em></p></li><li><p><em>Escalate unresolved issues to relevant IT teams</em></p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p><em>Minimum of 2 years of experience in IT support/help desk</em></p></li><li><p><em>Bachelor’s degree or diploma in IT or related field</em></p></li><li><p><em>Good knowledge of Windows OS and Microsoft Office</em></p></li><li><p><em>Basic networking knowledge</em></p></li><li><p><em>Certifications in software development or relevant technologies (e.g., Microsoft Certified Developer, Oracle, AWS, or similar) are an advantage</em></p></li><li><p><em>Experience with ITSM tools (ManageEngine, ServiceNow, etc.)</em></p></li><li><p><em>Knowledge of Active Directory (user management)</em></p></li></ul>
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Job Description<br><p>We are currently looking for ICFR/SOX Compliance - IT Audit - Banking for our UAE operations with the following Skill set and terms & conditions.</p><br><p>Experience & Qualifications:</p><br><ul><li>Professional certification such as CISA, CIA, CPA, CA, ACCA, CRISC, CISSP, or equivalent preferred.</li><li>4–7 years of experience in IT Audit, ICFR/SOX Compliance, IT Risk, Internal Audit, or Risk Advisory, preferably within banking or financial services.</li><li>Hands-on experience in GITC, ITAC, Interface Controls, and IPE testing.</li><li>Knowledge of ICFR, COSO, and COBIT frameworks.</li><li>Experience with core banking systems, ERP platforms (e.g., Finacle, SAP, Oracle), and financial reporting applications.</li></ul><p>Joining time frame: 2 weeks (maximum 1 month)</p><br><br><br> </div>
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Job Description<br><p>We are currently looking for ICFR/SOX Compliance - IT Audit - Banking for our UAE operations with the following Skill set and terms & conditions.</p><br><p>Experience & Qualifications:</p><br><ul><li>Professional certification such as CISA, CIA, CPA, CA, ACCA, CRISC, CISSP, or equivalent preferred.</li><li>4–7 years of experience in IT Audit, ICFR/SOX Compliance, IT Risk, Internal Audit, or Risk Advisory, preferably within banking or financial services.</li><li>Hands-on experience in GITC, ITAC, Interface Controls, and IPE testing.</li><li>Knowledge of ICFR, COSO, and COBIT frameworks.</li><li>Experience with core banking systems, ERP platforms (e.g., Finacle, SAP, Oracle), and financial reporting applications.</li></ul><p>Joining time frame: 2 weeks (maximum 1 month)</p><br><br><br> </div>
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Job Description<br><p>We are currently looking for ICFR/SOX Compliance - IT Audit - Banking for our UAE operations with the following Skill set and terms & conditions.</p><br><p>Experience & Qualifications:</p><br><ul><li>Professional certification such as CISA, CIA, CPA, CA, ACCA, CRISC, CISSP, or equivalent preferred.</li><li>4–7 years of experience in IT Audit, ICFR/SOX Compliance, IT Risk, Internal Audit, or Risk Advisory, preferably within banking or financial services.</li><li>Hands-on experience in GITC, ITAC, Interface Controls, and IPE testing.</li><li>Knowledge of ICFR, COSO, and COBIT frameworks.</li><li>Experience with core banking systems, ERP platforms (e.g., Finacle, SAP, Oracle), and financial reporting applications.</li></ul><p>Joining time frame: 2 weeks (maximum 1 month)</p><br><br><br> </div>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>we are currently looking for a Contracts Management Specialist for one of our Government client in Abu Dhabi, UAE.</p><p><strong>Key Responsibilities:</strong></p><ul><li><p>Strategic Sourcing & Category Management for infrastructure projects and infrastructure maintenance.</p></li><li><p>Spend Analysis & Cost Optimization.</p></li><li><p>Supplier Relationship Management, including supplier classification, pre-qualification, performance management, and risk management.</p></li><li><p>Procurement management using Oracle Fusion.</p></li><li><p>Drafting and reviewing infrastructure tender and contract documents.</p></li><li><p>Conducting market research to stay updated on industry trends and pricing.</p></li><li><p>Preparing and issuing RFQs, RFPs, and ITBs.</p></li><li><p>Developing procurement policies and strategies to optimize cost efficiency and align with long-term organizational objectives.</p></li><li><p>Developing procurement SLAs and managing internal stakeholder relationships.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p><strong>Qualification:</strong></p><ul><li><p>Bachelor's Degree in Civil Engineering</p></li></ul><p></p></section>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><ul><li>Assist in preparing monthly financial reports and variance analysis, identifying key drivers of financial performance.</li><li>Support accounts payable and receivable functions, ensuring timely processing of invoices and collection of payments.</li><li>Help reconcile bank statements and general ledger accounts, investigating and resolving discrepancies.</li><li>Participate in the budgeting and forecasting process, gathering data and performing preliminary analysis.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Currently pursuing or recently graduated with a Bachelor's degree in Finance, Accounting, or a related business field.</li><li>Strong academic record demonstrating a solid understanding of financial principles.</li><li>Proficiency in Microsoft Excel, including pivot tables, VLOOKUP, and basic financial modeling.</li><li>Familiarity with accounting software (e.g., SAP, Oracle) is a plus.</li></ul><p></p></section>
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<span>We are looking for a Software Developer to support the development, enhancement, integration, and maintenance of internal information systems.<br> The role will work closely with business users and IT stakeholders to deliver reliable, secure, and efficient applications aligned with organizational requirements.<br> The ideal candidate will have hands-on software development experience, a good understanding of APIs and system integration, database knowledge, and the ability to troubleshoot and support applications through development, testing, UAT, and deployment.<br> Key Responsibilities Develop, test, maintain, and enhance internal applications and information systems.<br> Analyze requirements and work closely with business users to understand application and system needs.<br> Implement system enhancements, fixes, and continuous improvements.<br> Participate in system integration activities, including APIs and SAP interfaces .<br> Support integration between internal applications, enterprise systems, and external interfaces.<br> Assist with database design, development, maintenance, and data-related activities.<br> Develop and maintain reliable, scalable, and maintainable application components.<br> Troubleshoot application and system issues and provide timely resolutions.<br> Support User Acceptance Testing (UAT) , defect resolution, deployment, and post-deployment activities.<br> Prepare and maintain technical documentation, system documentation, and user guides.<br> Follow established software development standards, coding practices, security policies, and IT governance requirements.<br> Collaborate with business users, IT teams, and other stakeholders throughout the application development lifecycle.<br> Contribute to reporting, system improvements, process optimization, and continuous improvement initiatives.<br> Ensure accurate system integrations and database updates.<br> Support application stability, availability, and performance of assigned systems.<br> Required Technical SkillsSoftware Development Minimum 2+ years of software development experience .<br> Strong understanding of software development lifecycle and programming fundamentals.<br> Hands-on experience with at least one programming language such as: .<br>NET / C# Java or a similar enterprise programming language.<br> Experience developing, testing, debugging, and maintaining business applications.<br> APIs & System Integration Basic to intermediate understanding of REST APIs and system integration concepts .<br> Experience working with APIs, integrations, interfaces, or web services.<br> Exposure to SAP interfaces / SAP integration is an advantage.<br> Ability to understand integration requirements and troubleshoot integration-related issues.<br> Database Experience working with relational databases.<br> Knowledge of databases such as: SQL Server Oracle or similar relational database technologies.<br> Understanding of SQL, database design, queries, data manipulation, and database maintenance.<br> Web Technologies Familiarity with web development technologies.<br> Understanding of frontend/backend application interaction and web-based information systems.<br> Version Control & Development Tools Hands-on knowledge of Git or other version control systems .<br> Familiarity with standard software development and deployment practices.<br> ERP / Enterprise Systems Experience working in ERP environments is an advantage.<br> Exposure to SAP is highly desirable.<br> Application Development & Delivery The successful candidate will be expected to contribute across the application lifecycle, including: Requirement understanding Solution development Coding and configuration Testing and debugging System integration UAT support Deployment Production support Documentation Continuous improvement Required CompetenciesStakeholder Engagement Ability to work effectively with business users, IT teams, and other stakeholders to understand requirements and support successful application delivery.<br> Results Orientation Ability to deliver assigned development tasks within agreed timelines and take ownership of issues through resolution.<br> Collaboration Strong ability to work collaboratively with cross-functional teams in a highly cooperative environment.<br> Effective Communication Clear and professional communication skills, with the ability to explain technical issues and solutions to both technical and non-technical stakeholders.<br> Adaptability Ability to learn new technologies, systems, processes, and business requirements and adapt to changing priorities.<br> Professionalism High level of integrity, accountability, reliability, and professional conduct.<br> Technical & Functional Competencies Solution Development / Programming: Basic to proficient understanding of application development and programming.<br> System & Technology Integration: Understanding of APIs, interfaces, and enterprise system integration.<br> IT Strategy & Governance: Basic understanding of IT standards, governance, and development practices.<br> Quality Control: Ability to develop quality code, perform testing, identify defects, and support UAT.<br> User Experience Design: Basic understanding of usability and user experience principles when developing business applications.<br> Education Bachelor's degree in Computer Science, Information Technology, Software Engineering , or a related field.<br> Certifications - Advantage Certifications in software development, cloud, databases, or relevant technologies will be an advantage, including: Microsoft Certified Developer Oracle certifications AWS certifications Other relevant software development or technology certifications Preferred Experience Candidates with exposure to any of the following will be preferred: Enterprise application development ERP environments SAP interfaces/integration .<br>NET / C# development Java development SQL Server / Oracle REST APIs and web services Internal business information systems Application support and production troubleshooting UAT and deployment support What Success Looks Like Development tasks are delivered within agreed timelines.<br> Applications are delivered with strong code quality and minimal defects.<br> System issues and bugs are resolved within agreed SLAs.<br> Supported applications remain stable, reliable, and available.<br> UAT cycles are completed effectively with minimal rework.<br> Technical documentation and user guides are accurate and maintained.<br> Development and security standards are consistently followed.<br> System integrations and database updates are accurate and reliable.<br> The developer actively contributes to application and process improvements.<br></span> </div>
<ul><li>Develop and optimize production schedules for cut and bend operations, ensuring efficient material flow and timely order fulfillment.</li><li>Manage raw material inventory levels, coordinating with procurement to prevent shortages and minimize excess stock.</li><li>Analyze production data to identify bottlenecks and implement process improvements for increased throughput and reduced waste.</li><li>Collaborate with sales and engineering teams to understand project requirements, lead times, and material specifications.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor's degree in Supply Chain Management, Industrial Engineering, Operations Management, or a related field.</p></li><li><p>Minimum 5 years of experience in production planning, preferably within the steel fabrication or metal processing industry.</p></li><li><p>Proven experience with ERP/MRP systems (e.g., SAP, Oracle) for production scheduling and inventory management.</p></li><li><p>Strong understanding of cut and bend processes, material properties (steel grades), and associated tooling.</p></li></ul>
<ul><li><p>Provide first-level support for IT incidents and service requests</p></li><li><p>Log and track issues using ITSM tools (e.g., ManageEngine)</p></li><li><p>Troubleshoot hardware, software, and network issues</p></li><li><p>Support users with system access, VPN, and email issues</p></li><li><p>Install and configure desktops, laptops, and printers</p></li><li><p>Escalate unresolved issues to relevant IT teams</p></li><li><p>Ensure adherence to SLA timelines</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Minimum of 2 years of experience in IT support/help desk</p></li><li><p>Good knowledge of Windows OS and Microsoft Office</p></li><li><p>Basic networking knowledge</p></li><li><p>Strong communication and customer service skills</p></li><li><p>Bachelor’s degree or diploma in IT or related field</p></li><li><p>Certifications in software development or relevant technologies (e.g., Microsoft Certified Developer, Oracle, AWS, or similar) are an advantage.</p></li><li><br></li><li><p>Experience with ITSM tools (ManageEngine, ServiceNow, etc.)</p></li><li><p>Knowledge of Active Directory (user management)</p></li><li><p>ITIL Foundation (preferred)</p></li></ul>
<ul><li>Prepare and maintain accurate financial statements and reports to ensure compliance with regulatory standards.</li><li>Conduct detailed analysis of financial data to identify trends, variances, and opportunities for cost reduction.</li><li>Manage accounts payable and receivable processes, ensuring timely and accurate billing and collection.</li><li>Perform month-end closing procedures, including journal entries, reconciliations, and financial reporting.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor’s degree in Accounting or Finance is essential, with a preference for candidates holding a Master’s degree.</li><li>Professional certifications such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) are highly desirable.</li><li>A minimum of 3-5 years of relevant accounting experience in a corporate environment is required.</li><li>Experience with accounting software such as QuickBooks, SAP, or Oracle is crucial for efficiency.</li></ul>
<ul><li>Prepare and maintain accurate financial statements and reports to ensure compliance with regulatory standards.</li><li>Conduct detailed analysis of financial data to identify trends, variances, and opportunities for cost reduction.</li><li>Manage accounts payable and receivable processes, ensuring timely and accurate billing and collection.</li><li>Perform month-end closing procedures, including journal entries, reconciliations, and financial reporting.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor’s degree in Accounting or Finance is essential, with a preference for candidates holding a Master’s degree.</li><li>Professional certifications such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) are highly desirable.</li><li>A minimum of 3-5 years of relevant accounting experience in a corporate environment is required.</li><li>Experience with accounting software such as QuickBooks, SAP, or Oracle is crucial for efficiency.</li></ul>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><ol><li><p>Maintain accurate daily accounting entries</p></li><li><p>Handle accounts payable and accounts receivable</p></li><li><p>Prepare financial statements and reports</p></li><li><p>Perform bank reconciliation on regular basis</p></li><li><p>Manage general ledger and bookkeeping</p></li><li><p>Assist in monthly, quarterly, and yearly closing</p></li><li><p>Support external and internal audit requirements</p></li><li><p>Ensure compliance with company accounting policies</p></li><li><p>Assist in VAT filing and tax-related documentation (if applicable)</p></li></ol></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ol><li><p>Minimum 3 years accounting experience</p></li><li><p>Strong knowledge of accounting principles</p></li><li><p>Experience with accounting software (Tally / SAP / ERP preferred)</p></li><li><p>Good knowledge of Microsoft Excel (formulas, reports, data entry)</p></li><li><p>Strong attention to detail and accuracy</p></li><li><p>Ability to work under pressure and meet deadlines</p></li><li><p>Good communication and teamwork skills</p></li><li><p>UAE VAT experience</p></li><li><p>ERP system handling (SAP / Oracle / Zoho / Tally)</p></li><li><p>Financial reporting and analysis skills</p></li></ol><p></p></section>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><ul><li>Prepare and maintain accurate financial statements and reports to ensure compliance with regulatory standards.</li><li>Conduct detailed analysis of financial data to identify trends, variances, and opportunities for cost reduction.</li><li>Manage accounts payable and receivable processes, ensuring timely and accurate billing and collection.</li><li>Perform month-end closing procedures, including journal entries, reconciliations, and financial reporting.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>Bachelor’s degree in Accounting or Finance is essential, with a preference for candidates holding a Master’s degree.</p></li><li><p>Professional certifications such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) are highly desirable.</p></li><li><p>A minimum of 3-5 years of relevant accounting experience in a corporate environment is required.</p></li><li><p>Experience with accounting software such as Tally, QuickBooks, SAP, or Oracle is crucial for efficiency.</p></li></ul><p></p></section>