Oracle Developers Jobs in UAE

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li>Architect and implement robust database solutions, ensuring scalability, performance, and high availability for critical business applications.</li><li>Lead and mentor a team of database administrators, fostering a culture of technical excellence, proactive problem-solving, and continuous learning.</li><li>Develop and enforce comprehensive database security policies and procedures to protect sensitive data from unauthorized access and breaches.</li><li>Oversee the design, implementation, and maintenance of database backup, recovery, and disaster recovery strategies to ensure business continuity.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Computer Science, Information Technology, or a related field, or equivalent practical experience.</li><li>Minimum of 7-10 years of progressive experience in database administration, with at least 2-3 years in a lead or supervisory role.</li><li>Proven expertise in managing and optimizing relational databases (e.g., Oracle, SQL Server, PostgreSQL, MySQL) and/or NoSQL databases (e.g., MongoDB, Cassandra).</li><li>Strong understanding of database architecture, data modeling, and performance tuning principles.</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>Oversee and manage inventory levels, ensuring optimal stock availability to meet operational demands and minimize storage costs.</p></li><li><p>Conduct regular physical inventory counts and reconcile discrepancies, utilizing inventory management software and tools for accuracy.</p></li><li><p>Implement and maintain efficient inventory control procedures, including stock rotation, FIFO (First-In, First-Out) methods, and cycle counting.</p></li><li><p>Monitor inventory performance metrics, such as inventory turnover, carrying costs, and shrinkage, to identify areas for improvement and cost reduction.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>Have Engineering degree (Electrical &amp; Mechanical is preferable)</p></li><li><p>Have at least 4 years’ experience in Inventory management work related to engineering field</p></li><li><p>Have knowledge in Oracle or Microsoft Dynamics or ERP in Inventory management module</p></li><li><p>Work is 6 days a week-9 working hours-25 working days leave</p></li><li><p>Experience: 4 years experience in Inventory management work related to engineering field Education: Bachelor's in Engineering</p></li></ul><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>AlBoomMarine</strong>hasbeenoperatingintheGCCforover35yearsandisnowoneofthelongest standingretailbusinessesintheMENAregion.Throughoutitshistory,ABMhasdemonstratedanimpressiveabilitytokeepupwithever-changingmarketdevelopments,whichhasledtothecompanydiversifyingitsoperationsacrossretail,wholesale,andsuccessfule-commerceventuresthroughouttheMENAregion.</p><br><br><p>ABM'sdiverseportfolioincludesawiderangeofbrandsacrosssix maindivisions:Apparel,Footwear&amp;Accessories(AFA),Cycling,ConsumerElectronics,Optical,andSports.Thankstoitsmarketexpertiseandsuccessfulbusinessendeavours,ABMhasearnedareputationasastrongmarketleaderacrosstheMENAregion.</p><br><br><br><p><strong>Purpose</strong></p><br><br><br><p><strong>ABM</strong>isseekingahighlymotivatedSeniorFinanceManagertojoinourFinanceteam.TheSeniorFinanceManagerwillleadthefinancefunctionacrossRetail,Wholesale,andE-commercechannels.Therolewillberesponsibleforfinancialplanning&amp;analysis(FP&amp;A),accounting,taxation,andVATcomplianceacrosstheGCCregion.Thispositionrequiresastrongblendofstrategicthinking,operationalfinanceexpertise,andleadershipcapabilitiestosupportbusinessgrowthandensurefinancialintegrity.</p><br><br><br><p>Thisisagreatopportunityforahighlyexperiencedandcommerciallydrivenindividualtojoinourdynamicandgrowingteam.</p><br><br><br><p><strong>Title:</strong>SeniorFP&amp;AManager</p><br><br><p><strong>ReportingManager:</strong>ChiefFinancialOfficer</p><br><br><p><strong>Location:</strong>Dubai,UAE</p><br><br><br><p><strong>Responsibilities</strong></p><br><br><br><p><strong>FinancialPlanning&amp;Analysis(FP&amp;A):</strong></p><br><br><ul><li>Leadbudgeting,forecasting,andlong-termfinancialplanningprocessesacrossallbusinesschannels.</li><li>Provideactionableinsightsonfinancialperformance,includingvarianceanalysisandkeydrivers.</li><li>Partnerwithbusinessheadstosupportstrategicdecision-makingandprofitabilityimprovement.</li><li>DevelopandmonitorKPIs,dashboards,andfinancialmodels.</li></ul><br><p><strong>Taxation&amp;VATCompliance:</strong></p><br><br><ul><li>EnsurecompliancewithUAEVATregulationsandotherGCCtaxlaws</li><li>ManageVATfilings,reconciliations,andaudits</li><li>Coordinatewithexternaltaxadvisorsoncorporatetaxmattersandregulatorychanges</li><li>Identifytaxrisksandopportunitiesforoptimization</li></ul><br><p><strong>BusinessFinance&amp;CommercialSupport:</strong></p><br><br><ul><li>SupportRetail,Wholesale,andE-commerceteamswithfinancialanalysisandpricingstrategies</li><li>Evaluatenewbusinessopportunities,investments,andexpansionplanswithinGCC</li><li>Monitorworkingcapital,inventory,andcashflowacrosschannels</li><li>Drivecostoptimizationinitiativeswithoutcompromisingbusinessgrowth</li></ul><br><p><strong>TeamLeadership&amp;StakeholderManagement:</strong></p><br><br><ul><li>Lead,mentor,anddevelopthefinanceteamacrossmultiplefunctions</li><li>Collaboratewithcross-functionalteamsincludingoperations,supplychain,andsales</li><li>Actasakeyfinancebusinesspartnertoseniorleadership</li><li>Managerelationshipswithauditors,banks,andregulatoryauthorities</li></ul><br><p><strong>Systems&amp;ProcessImprovements:</strong></p><br><br><ul><li>LeadorsupportfinancialsystemupgradesorERPimplementations.</li><li>Driveautomationofroutineaccountingtasksandenhancementoffinancialreportingtools.</li><li>Continuouslyevaluatefinancialprocessesforefficiencyandcontrolenhancement.</li></ul><br><p><strong>Skills&amp;Experience</strong></p><br><br><br><ul><li>Bachelor'sdegreeinFinance,Accounting,Commerce,orarelatedfield.</li><li>Professionalaccountingqualification(CA,CPA,ACCA,orCMA)ismandatory;anMBAinFinanceisanadvantage.</li><li>8to12+yearsofprogressiveexperienceinaccountingandfinancialmanagement,including3to5yearsinaleadershiprole.</li><li>Provenexperiencewithintheretailsector,preferablyinmulti-store,multi-channel,orfranchisebusinessenvironments.</li><li>ExperienceintheGCC/MENAregion,withastrongunderstandingofrelevanttaxregulationsandcommerciallaws,ishighlydesirable.</li><li>StrongproficiencyinERPsystems(SAP,Oracle,MicrosoftDynamics,etc.),advancedExcel,financialmodelling,andotherMSOfficeapplications.</li><li>Familiaritywithbusinessintelligencetools(e.g.,PowerBI),retailPOSsystems,andinventorymanagementplatforms.</li><li>Strongleadership,teammanagement,andprojectmanagementcapabilities.</li><li>Excellentanalytical,problem-solving,communication,andpresentationskills.</li><li>Strategicmindsetwithstrongcommercialacumenandattentiontodetail.</li><li>Highlevelofintegrity,withtheabilitytoworkeffectivelyunderpressureandmeettightdeadlines.</li></ul> <br><br> </div>

<ul><li>Independently manage the company’s day-to-day accounting and finance functions</li><li>Ensure all financial transactions are accurately recorded</li><li>Complete daily accounting tasks efficiently</li><li>Prepare reliable financial reports on time</li><li>Provide essential support to the Senior Accountant</li><li>Oversee full-cycle accounting, including the general ledger, accounts payable, accounts receivable, payroll, and bank reconciliations</li><li>Manage petty cash transactions and perform daily cash closing and reconciliation</li><li>Support the Senior Accountant in preparing forecasts, cash-flow statements, and financial reports</li><li>Process supplier payments through the company’s online banking portal</li><li>Perform additional finance-related duties to support the company’s operations and growth</li><li>Undertake other related tasks as assigned by management</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Experience with Oracle NetSuite ERP system</li><li>Part-qualified in CPA, ACCA, or CA</li><li>Strong knowledge of International Financial Reporting Standards (IFRS)</li><li>High attention to detail</li><li>Analytical mindset</li><li>Problem-solving abilities</li><li>Excellent understanding of UAE financial regulations, VAT, and taxation</li><li>Strong communication skills (English required, Arabic is plus)</li><li>Ability to handle pressure</li><li>Able to join immediately</li></ul>

<ul><li>Coordinate and optimize the supply chain process by analyzing logistics data and identifying areas for improvement, ensuring efficient delivery of goods.</li><li>Manage relationships with suppliers, vendors, and carriers to negotiate contracts and ensure timely and cost-effective transportation solutions.</li><li>Monitor inventory levels and track shipments, utilizing advanced software systems to forecast needs and prevent supply shortages.</li><li>Prepare and maintain accurate documentation for shipments, including bills of lading and customs paperwork, ensuring compliance with regulations.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor’s degree in logistics, supply chain management, or a related field is essential for a strong foundational knowledge.</li><li>A minimum of 2-4 years of experience in logistics or supply chain roles is preferred, showcasing a proven track record in the industry.</li><li>Certification in logistics or supply chain management (e.g., APICS, CLTD) will be a significant advantage for career advancement.</li><li>Experience with logistics software (e.g., SAP, Oracle) and Microsoft Office Suite is crucial for daily operations and reporting.</li></ul>

<ul><li>Manage and reconcile accounts payable and receivable specifically for shipping lines, ensuring accurate and timely processing of invoices for freight, port fees, and other related charges.</li><li>Prepare and analyze complex financial statements, including profit and loss statements and balance sheets, with a focus on revenue recognition for international shipping contracts.</li><li>Oversee the accurate recording and reconciliation of vessel operating expenses, including fuel, crew wages, maintenance, and insurance, ensuring compliance with maritime regulations.</li><li>Process and track payments and receipts related to international trade transactions, understanding currency exchange fluctuations and their impact on shipping costs.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Professional certification such as CPA, CMA, or ACCA is highly desirable.</li><li>Minimum of 5 years of progressive accounting experience, with at least 3 years specifically within the sea shipping or maritime logistics industry.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills for financial modeling and analysis.</li></ul>

<ul><li>Manage and reconcile accounts payable and receivable specifically for shipping lines, ensuring accurate and timely processing of invoices for freight, port fees, and other related charges.</li><li>Prepare and analyze complex financial statements, including profit and loss statements and balance sheets, with a focus on revenue recognition for international shipping contracts.</li><li>Oversee the accurate recording and reconciliation of vessel operating expenses, including fuel, crew wages, maintenance, and insurance, ensuring compliance with maritime regulations.</li><li>Process and track payments and receipts related to international trade transactions, understanding currency exchange fluctuations and their impact on shipping costs.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Professional certification such as CPA, CMA, or ACCA is highly desirable.</li><li>Minimum of 5 years of progressive accounting experience, with at least 3 years specifically within the sea shipping or maritime logistics industry.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills for financial modeling and analysis.</li></ul>

<p>Position Title: Junior Accountant- Emiratization Employment Type: Full-Time Salary (AED): up to 10K inclusive depending on experience and qualifications plus Nafiz Job Location: Abu Dhabi, UAE About the Client: A multinational company that manufactures specialty raw chemicals and food products in the region. Job Description: • Assist in recording journal entries, updating financial records, and processing invoices, ensuring accuracy and compliance with company policies. • Support the finance team with reconciliations, reports, and preparation of statements during the monthly and year-end closing processes. • Track incoming and outgoing payments, follow up on outstanding balances, and ensure timely billing and collections. • Help prepare documentation for audits and coordinate with other departments to gather necessary financial data when required.</p><p>• Must have Degree/ diploma in Accounting or related field • Open to fresh graduates or candidates with up to 1 year of relevant experience; internship experience is a plus. • Familiarity with accounting software (e.g., SAP, Oracle, QuickBooks) is an advantage. • Proficiency in Microsoft Excel is required.</p>

<p>Key Responsibilities: ✅ Supervise daily housekeeping operations and team performance ✅ Ensure high standards of cleanliness, hygiene, and service delivery ✅ Conduct inspections and provide coaching to improve team performance ✅ Monitor attendance, inventory, housekeeping logs, and key control records ✅ Coordinate maintenance requests and follow up on repairs ✅ Handle customer feedback and resolve operational issues promptly ✅ Prepare reports, work orders, and event-related documentation ✅ Monitor operational costs and support budget control ✅ Train, mentor, and evaluate housekeeping staff ✅ Ensure compliance with quality, health & safety, and company policies</p><p><strong>Desired Candidate Profile</strong></p><p>Requirements: ✔️ High School Diploma or equivalent ✔️ 3–5 years of housekeeping supervisory experience in hospitality, commercial facilities, or a similar environment ✔️ Good knowledge of Microsoft Word, Excel, PowerPoint, and Oracle (preferred) ✔️ Strong leadership, communication, and organizational skills ✔️ Excellent English communication (written and verbal) ✔️ Ability to work flexible hours, including weekends and holidays when required</p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li><p>Capable of independently managing accounting functions and administrative operations for a trading company based in Sharjah.</p></li><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></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is a plus for advanced understanding.</p></li><li><p>Professional certification (e.g., CPA, CMA) demonstrating expertise and commitment to the accounting profession.</p></li><li><p>Minimum 2-4 years of relevant work experience in accounting or finance, ideally within a corporate environment or specific industry.</p></li><li><p>Familiarity with accounting software (e.g.,Tally, QuickBooks, SAP, Oracle) and proficiency in Microsoft Excel for data analysis.</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><strong>Inventory Management:</strong> Oversee stock receiving, issuing, storage, and inventory control procedures.</p></li><li><p><strong>Documentation &amp; Reporting:</strong> Maintain accurate inventory records and documentation.</p></li><li><p><strong>Stock Audits:</strong> Conduct physical stock counts and inventory reconciliations.</p></li><li><p><strong>Operational Compliance:</strong> Apply FIFO/FEFO inventory methods, adhere to stock valuation principles, and maintain workplace health and safety practices in warehouse operations.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p><strong>Education:</strong> Diploma or Bachelor's degree in Storekeeping/Logistics, Supply Chain Management, Business Administration, Commerce, or a related field (preferred).</p></li><li><p><strong>Experience:</strong> Minimum 3 to 5 years of experience as a Storekeeper, Warehouse Assistant, or Inventory Controller.</p></li><li><p><strong>Technical Knowledge:</strong></p><ul><li><p>Good knowledge of inventory management and warehouse operations.</p></li><li><p>Experience with ERP or inventory management systems (e.g., SAP Business One, SAP S/4HANA, Oracle, Microsoft Dynamics, or similar).</p></li><li><p>Proficiency in Microsoft Excel and Microsoft Office applications.</p></li></ul></li><li><p><strong>Soft Skills:</strong></p><ul><li><p>Good organizational, communication, and time management skills.</p></li><li><p>Ability to work independently and as part of a team.</p></li></ul></li><li><p>Basic understanding of workplace health and safety practices.</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><strong>Financial Record Management:</strong> Maintain the general ledger, perform bank reconciliations, and process journal entries accurately.</p></li><li><p><strong>Accounts Management:</strong> Oversee and manage Accounts Payable (AP) and Accounts Receivable (AR) functions.</p></li><li><p><strong>Financial Reporting:</strong> Prepare monthly financial reports and assist with year-end audit preparations.</p></li><li><p><strong>Compliance:</strong> Ensure adherence to VAT regulations and general tax compliance (specifically for UAE requirements).</p></li><li><p><strong>Data Analysis:</strong> Utilize advanced Excel functions to analyze financial data and generate insights.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p><strong>Education:</strong> Bachelor's Degree in Accounting, Finance, Commerce, or a related field.</p></li><li><p><strong>Experience:</strong> Minimum 3 years of accounting experience, preferably in a similar industry.</p></li><li><p><strong>Core Knowledge:</strong> Strong knowledge of accounting principles and financial reporting.</p></li><li><p><strong>Technical Skills:</strong></p><ul><li><p>Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas, and data analysis).</p></li><li><p>Experience with accounting software or ERP systems (e.g., SAP Business One, SAP S/4HANA, Tally, QuickBooks, Oracle, or Microsoft Dynamics).</p></li></ul></li><li><p><strong>Soft Skills:</strong></p><ul><li><p>Strong analytical, problem-solving, and organizational skills.</p></li></ul></li><li><p>Excellent communication 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>Manage accounts payable and receivable specifically for freight, warehousing, and transportation services, ensuring timely and accurate processing of invoices and payments.</li><li>Reconcile complex balance sheet accounts related to inventory, fixed assets, and accrued expenses within the logistics supply chain.</li><li>Prepare and analyze financial statements and management reports, highlighting key performance indicators (KPIs) relevant to logistics operations and cost control.</li><li>Develop and implement internal controls to safeguard company assets and ensure compliance with financial regulations in the transportation sector.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field from a reputable institution.</li><li>Minimum of 3-5 years of progressive accounting experience, with at least 2 years specifically within the logistics or supply chain industry.</li><li>Professional certification such as CPA, CMA, or ACCA is highly preferred, demonstrating advanced accounting knowledge.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills for data analysis and financial modeling.</li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ol><li><p>Preparing and maintaining financial records and reports.</p></li><li><p>Recording daily financial transactions in accounting systems.</p></li><li><p>Preparing monthly, quarterly, and annual financial statements.</p></li><li><p>Managing accounts payable and accounts receivable.</p></li><li><p>Reconciling bank statements and financial accounts.</p></li><li><p>Preparing and filing tax returns while ensuring tax compliance.</p></li><li><p>Monitoring budgets and controlling business expenses.</p></li><li><p>Conducting financial analysis to support management decisions.</p></li><li><p>Ensuring compliance with accounting standards, laws, and regulations.</p></li><li><p>Assisting with internal and external audits.</p></li><li><p>Processing payroll and maintaining payroll records.</p></li><li><p>Identifying and preventing financial errors or fraud.</p></li><li><p>Maintaining accurate documentation of financial transactions.</p></li><li><p>Advising management on cost reduction and financial planning.</p></li><li><p>Using accounting software (such as Zohobooks, QuickBooks, Tally, SAP, Oracle, or Xero) to manage financial data.</p></li></ol></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ol><li><p>Financial reporting</p></li><li><p>Bookkeeping</p></li><li><p>Tax preparation</p></li><li><p>Budgeting and forecasting</p></li><li><p>Analytical and problem-solving skills</p></li><li><p>Attention to detail</p></li><li><p>Proficiency in accounting software and Microsoft Excel</p></li><li><p>Knowledge of accounting principles (GAAP/IFRS)</p></li><li><p>Communication and organizational skills</p></li></ol><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li>Oversee the end-to-end accounts payable process, ensuring accuracy, efficiency, and compliance with company policies and regulatory requirements.</li><li>Manage and mentor the accounts payable team, providing guidance, training, and performance feedback to foster a high-performing unit.</li><li>Review and approve vendor invoices, expense reports, and payment runs, verifying proper coding, authorization, and adherence to payment terms.</li><li>Develop and implement internal controls to prevent fraud and errors within the accounts payable function, safeguarding company assets.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field; CPA or CMA certification is a plus.</li><li>Minimum of 3-5 years of progressive experience in accounts payable, with at least 1-2 years in a supervisory or lead capacity.</li><li>Proven experience in managing and developing a team, demonstrating strong leadership and interpersonal skills.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Microsoft Excel skills for data analysis and reporting.</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>Source, evaluate, and onboard suppliers.</p></li><li><p>Obtain quotations and negotiate pricing, payment terms, and contracts.</p></li><li><p>Prepare, issue, and monitor purchase orders.</p></li><li><p>Coordinate with internal departments to understand procurement requirements.</p></li><li><p>Ensure timely delivery of materials and services.</p></li><li><p>Manage supplier relationships and evaluate vendor performance.</p></li><li><p>Monitor inventory levels and support stock replenishment.</p></li><li><p>Resolve supplier, delivery, and quality-related issues.</p></li><li><p>Identify cost-saving opportunities and improve procurement efficiency.</p></li><li><p>Maintain procurement documentation, contracts, invoices, and records.</p></li><li><p>Ensure compliance with procurement policies and applicable regulations.</p></li><li><p>Prepare procurement reports, analyze purchasing data, and support audits.</p></li><li><p>Coordinate with finance for invoice verification and payment processing.</p></li><li><p>Support strategic sourcing and continuous process improvement.</p></li></ul><br></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p><strong>Qualifications &amp; Skills:</strong></p><ul><li><p>Bachelor's degree in Business Administration, Supply Chain, Commerce, or a related field.</p></li><li><p>2–5 years of procurement or purchasing experience.</p></li><li><p>Strong negotiation, communication, analytical, and organizational skills.</p></li><li><p>Proficiency in Microsoft Office, especially Excel, and ERP systems (SAP, Oracle, Odoo, etc.).</p></li><li><p>Knowledge of procurement processes, supplier management, inventory control, and contract administration.</p></li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Maintain and update financial database</p><p>Assist in preparing financial and sales reports</p><p>Support financial analyst by collecting, organizing and validating financial data</p><p>Assist in annual budgeting and periodic forecasting exercises.</p><p>Prepare variance analysis reports comparing actual performance against budgets and forecasts</p><p>Support inventory reporting and stock analysis activities.</p><p>Conduct basis market research and data gathering for business and financial evaluations.</p><p>Assist in identifying trends, risks, and opportunities through financial and operational data analysis.</p><p>Maintain dashboards and performance tracking reports for management review.</p><p>Support process improvement initiatives within the finance department.</p><p>Extract clean and analyze data from ERP systems and database. (Knowledge of Power Query &amp; ETL Process)</p><p>Conduct financial and operational analysis as requested by management</p><p>Assist in preparing presentations for management meetings and business reviews.</p><br></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>2-3 Years experience in the same field</p><p>Bachelor Degree in Finance or related subject.</p><p>Knowledge of Power BI, and Excel Advanced. Experience of using Accounting Software, preferably Oracle</p><p>Age: 25-35 years</p><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li>Facilitate seamless ERP system implementation by coordinating with cross-functional teams to ensure all user requirements are met effectively.</li><li>Conduct regular system audits and performance evaluations to identify areas for improvement, ensuring optimal system functionality.</li><li>Serve as the primary point of contact for ERP-related inquiries, troubleshooting issues, and providing user support to enhance overall user experience.</li><li>Develop and maintain comprehensive documentation for ERP processes and workflows to ensure all stakeholders are aligned and informed.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Information Technology, Business Administration, or a related field is essential for a foundational understanding of ERP systems.</li><li>A minimum of 3 years of experience in ERP system coordination or a related role, demonstrating a solid grasp of system functionalities.</li><li>Certification in relevant ERP software (e.g., SAP, Oracle, Microsoft Dynamics) is a strong advantage, showcasing specialized knowledge.</li><li>Experience in the manufacturing or finance industry is preferred, as it provides insights into specific ERP applications.</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>Manage the full accounting cycle, including accounts payable, accounts receivable, and general ledger entries, ensuring accuracy and compliance with UAE financial regulations.</li><li>Prepare and analyze monthly, quarterly, and annual financial statements, providing key insights into financial performance and variances.</li><li>Oversee payroll processing and ensure timely and accurate disbursement of salaries and benefits according to UAE labor laws.</li><li>Conduct regular bank reconciliations and manage cash flow, forecasting future needs and identifying potential shortfalls.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Possess a Bachelor's degree in Accounting, Finance, or a related field; professional certifications like ACCA, CMA, or CPA are highly advantageous.</li><li>Demonstrate a minimum of 3-5 years of progressive accounting experience, ideally within the UAE business environment.</li><li>Have a strong understanding of UAE VAT law and its implications for businesses operating in the Emirates.</li><li>Exhibit proficiency in accounting software (e.g., QuickBooks, Xero, SAP, Oracle) and advanced Excel skills for data analysis.</li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ol><li><p>Manage day-to-day accounting transactions and bookkeeping activities.</p></li><li><p>Prepare and maintain general ledger entries and reconciliations.</p></li><li><p>Process accounts payable and accounts receivable transactions.</p></li><li><p>Prepare bank reconciliations and monitor cash flow.</p></li><li><p>Assist in the preparation of monthly, quarterly, and annual financial statements.</p></li><li><p>Handle payroll processing and related accounting entries.</p></li><li><p>Prepare VAT returns and ensure compliance with tax regulations.</p></li><li><p>Monitor and record fixed assets and depreciation schedules.</p></li><li><p>Support budgeting, forecasting, and financial analysis activities.</p></li><li><p>Coordinate with auditors and assist during internal and external audits.</p></li><li><p>Maintain proper filing and documentation of financial records.</p></li><li><p>Ensure compliance with company policies, accounting standards, and regulatory requirements.</p></li></ol></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ol><li><p>Bachelor's Degree in Accounting, Finance, or a related field.</p></li><li><p>1–8 years of accounting experience</p></li><li><p>Strong knowledge of accounting principles and financial reporting.</p></li><li><p>Experience with ERP systems and accounting software (e.g., Tally, Zoho Books, QuickBooks, SAP, Oracle).</p></li><li><p>Proficiency in Microsoft Excel and other MS Office applications.</p></li></ol><p></p></section>