Financial Analyst
Attract, develop & engage a world-class workforce
For more than 30 years, TeleTech has anticipated customer needs and stayed ahead of consumer demands. As the leading global provider of technology-enabled customer experience solutions, TeleTech designs, enables, manages, and grows superior customer experiences that drive shareholder value. Simply put, we help companies grow the value of their business by growing the value of their customer base. From design to delivery, our comprehensive solutions create value across the entire customer life cycle with industry-specific services.
Our capabilities include:
Design: Customer Strategy Services
Enable: Customer Technology Services
Manage: Customer Management Services
Grow: Customer Growth Services
Essential Duties & Responsibilities
Manage $60-$80M budget for various Enterprise Services functions across multiple segments.
Effectively communicate monthly financial performance and key business drivers to senior management.
Work closely with assigned business partners to prepare quarterly forecasts and an annual budget.
Design and lead projects to enhance the reporting and financial transparency of the supported business units/segments.
Support recurring and ad-hoc global reporting and analytics as needed.
Continuously work to streamline and automate processes.
Ensure forecast and budget processes run smoothly and meet business requirements and deadlines.
Continuously assess where there are opportunities for improvement and risk mitigation.
• Opex & revenues reconciliation for month closing
• Support during budget exercise
• Raise credit note when needed
• Review supporting documents for cross charges received from our distributors
• Support the commercial team in demand planning
• Follow up on POs with Admin (verify cost centers and account numbers) and follow up on accruals for month closing
• Different tasks as and when required
The position entails the sales of financial databases and feeds, as well as other electronic publishing products. Fluent in English and Arabic. Preference will be given to an individual that has worked in the field previously.
VAM SYSTEMS?is a Business Consulting, IT Solutions and Services?company with operations in UAE, Qatar, Bahrain, USA, Australia, Singapore & India.
VAM Systems is currently looking for Accounts Assistant for our Qatar operations with the following skill set and terms and conditions:
Skill set Required
4 -5 years relevant experience in in Accounts Payable and payments
Experienced in a Banking Environment
Experienced in system based transaction processing
Experienced in process control environment
Qualifications:
Bachelor Degree in Accounting or equivalent.
Knowledge & Other skills:
Strong Communication and Negotiation skills
Strong Analytical skills
Proficiency in written and spoken English.
Proficiency in MS Office - Word & Excel
Terms and conditions:
Joining time frame: 2 weeks (maximum 1 month).
The selected candidates shall join VAM Systems - Qatar and shall be deputed to one of the leading Banks in Qatar.
Required full time accountact to handle all accounts work for a import & distribution company.
Must have knowledge of tally and can handle accounts work alone.
Make invoices, follow up payments, banking.
We are looking for Accountants for our clients in Bahrain for well reputed companies with two years Experience in Accounting field. Candidates with Degree in Accounts are preferred with Driving License.
Assistant Manager - Pricing
1) Developing pricing policies, procedures, and standardization methods, as well as the holding responsibility over the maintenance, revision, and enhancement of said policies.
2) Ensuring alignment of pricing strategies to overall organization vision
3)Responsible to work with service contracts, rate requests, tenders and tariff implementation
4) Maintain valid pricing for both ocean and air products for all common trade lanes.
5) Need to negotiate service contract freight rates and terms and conditions and also respond to spot shipment rate requests and implement tariffs.
6) Should be able to scrutinize tender documents and keeping up to date with whats going on in the markets is essential.
7) To review the KPI report constantly and work towards achieving the KPIs and maintaining the KPIs above 95%
8) Working closely with Business Development personnel to maximize margins and increase revenue growth
9) Need the ability to carry out presentations, work with spreadsheets and run or participate in meetings
Mandarin Oriental Hotel require the services of qualified and hard working persons for immediate job placement to fill the post of Accountant..
Regional Finance Manager
Job responsibilities:
• Managing a cross border team of finance professionals
• Supporting operational management in the development of annual budgets
• Monthly financial reporting against budget
• Establishment and on going review of robust financial and commercial controls
• Supporting senior management in wider business projects including cost reduction, strategic planning and capital expenditure projects
Must be:
• A qualified Accountant with a minimum 2 years post qualified experience
• Degree educated
• Able to generate and manage a budget and commercial plan
• Comfortable preparing accounts to statutory level.
Senior Financial Analyst
Essential Duties & Responsibilities:
1. Provide enterprise-wide oversight, guidance and strategic insight for Sales organization
2. Responsible for preparing and reviewing the Annual Operating Budget and Quarterly forecasts for the Sales organization.
3. Prepare consolidated monthly and quarterly reporting packages with review of key metrics, business drivers and trend analysis identifying variances to budget and historical comparisons for Senior Management.
4. Automate existing reporting packages by using various software tools and develop new management reports that are automated and flexible.
5. Identifies or develops cutting-edge analytical tools, models and methods for reporting in order to make key business decisions.
6. Demonstrate an understanding of the impact of problems across the organization and facilitate a collaborative solutions and process improvement.
We are currently looking for an experienced Arab speaking/Westerner Treasury and Cash Manager for one of our prestigious clients based in Dubai, UAE. The ideal candidate needs to have the following skills set to qualify for this role.
1. Must be Arabic speaking or Westerner/European and Must be based in UAE, (candidates outside from GCC will not be considered).
2. Should have Bachelors/Masters Degree in Accounting and Finance.
3. At least 5-7 years experience in Treasury and Cash management activities in the manufacturing/FMCG sector.
4. Should have excellent influential, communications and interpersonal skills.
Following qualifications required:-
1. Full Knowledge in Tally and calculation of VAT
2. fair knowledge in Tally configuration
3. well versed in english and writing emails
4. Follow up on bill collections and payments
5.fair knowledge on logistics
? Polestar is software development and ITES providing company established in the year 2013- 2014, started with a dream to innovate, implement, upgrades system specification by connecting the clients requirements. The company also wants to develop its own brand of S/W products similar to CMM Level 5 giants. We provide the scope of being unique in our own domain. Our platform focuses on the object oriented designs to the windows application programming.
Lead Subledger Accounting Specialist -Fixed Asset
Subledger Accounting Specialist - Lead - Fixed Asset
Responsible for superivsing global fixed assets accounting group. Partner with different departments in the organization to develop, implement and maintain systems, policies and procedures to improve internal controls and efficiency. Also, responsible in ensuring compliance to statutory documentation such as PEZA for Philippines operation for any asset additions, transfer, retirement or disposal.
Essential Duties & Responsibilities:
lead the fixed assets team to ensure all transactions are properly reviewed based on companys asset policy and in compliance to statutory documentation.
Works with Facilities, IT, Asset Management and Tax to ensure alignment of processes and responsibility over safeguarding of assets is clearly defined.
Works with Accounting (AP and GL), Finance and Financial Reporting and all other Teletech groups to ensure smooth and timely month end close process and implement methods and procedures in place that will improve and simplify cycle time
Provide input and coordinate testing for system enhancements and changes. This may require working with technical resources and cross functional management teams from around the world
Provide leadership and guidance to fixed asset teams with focus on consistently achieving service level agreements, team goals and metrics, reducing cycle time and cost of delivery.
Responsible for the planning and development of professional growth of direct reports
Develop, maintain and post metrics used to manage the team and its processes
Leverage systems and methods that improve the efficiency of the group without compromising the effectiveness of the established controls.
Administrative functions and other responsibilities as assigned
Job Specifications:
BS Accountancy, preferably CPA
At least 4-5 years work experience,
Fixed assets accounting and general ledger work experience required
Knowledgeable on statutory documentation especially PEZA is a plus
Exposure in implementation of global policy and asset management is a plus
Exposure in asset database, AP and procurement is a plus
Advanced Knowledgeable in MS Office (Word, Outlook, Excel)
Proficient in any ERP systems, preferably Oracle
Team Management; Strong Leadership and analytical skills
Ability to organize, delegate and leverage resources to accomplish goals and objectives
Excellent trouble shooting and problem solving skills
Strong oral and written English communication skill
Willing to work morning schedule
The Junior Auditor shall keep abreast of company and other regulatory agencies policies and procedures. He/She shall perform audit review engagements and other projects designed to add more value to audit clients.
This client facing position will act as the accountability point for end to end Business requirements and functional designs for one of the largest Cards and Payments Transformation programs. Key responsibilities include: Transformation Delivery accounts - Immediate Fully accountable for Requirements elaboration, Functional designs and Requirements tractability matrix. Bring to bear deep Cards and Payments Business/product knowledge towards developing most optimal functional designs Design and Lead collaborative requirements/deign workshops with senior client business leaders and their teams. Lead the development of prototypes/demos for client workshops. Assist cross functional teams and third-party vendors towards translating functional designs into robust, scalable technical designs Ensure process adherence ? sign offs, baselines etc. Single point of Cards and Payments Business leadership on the account Ensure changes / new requirements on the program are streamlined such that the client outcomes are met along with account growth. Part of the Design Authority (along with lead architect for governing delivery assurance for changes to the Program Lead, Plan and execute client due diligence Translate Client Business requirements into functional outcomes that can be delivered Ensure Transformation solution tractability with requirements Deliver Customer facing presentations up to a senior executive level Manages client relationships Manages multi-function and / or global delivery relationships with Client Business counterparts
Requirements and Qualifications:
Age minimum 20 years and maximum 47 years
Men and Women
Have at least 1 year of experience in their respective fields
Having good health
File Job Application
letter of application and Curriculum Vitae
Copy of diploma and academic transcript if there is
Copy ID
Pass Photo 4 ? 6 cm No Phone / Hp
1 Only qualified applicants will be processed
2 Type the name of the position you want disubject Email
Only applicants who receive a letter answering a 100% accepted as an employee
PT Vico Indonesia.untuk get Direct Mail Call From
PT Vico Indonesia and who otherwise meet the requirements
Required Accountant for Kuwait. Should have CMA Certificate of part 1 & part 2 with 2-4yrs experience. Provide a good salary and other benefits.
For Enquiries:
Anush Consultants
Overseas Recruitment Services.
Approved By Govt. Of India. (MEA).
148 A, Second Agraharam, Salem - 636 001. Tamil Nadu, India.
Contact No: 0427-4004800 (30 Lines) / (Sunday is Holiday).
Remineration: +4000 AED
Job Description:
Promote awareness, understanding and appreciation of the financial benefits of global. Introduce an demonstrate to prospective clients the win trade of stock market investments. Provide assistance to clients in familiarization the functionality of investments, thus helping them out achieve their respective financial goals.
Your Resume is going to be the first impression a recruiters gets of you and is their first chance to assess whether you would be a good fit for the company. Accel HR has industry experts Professional Resume writers and our services are also by far the most competitively priced. Having a powerfully written and well-presented resume clearly gives you a significant advantage over other job applicants.
Our Services: Professional Resume Writing, CV Writing, Executive Search Firm, List of Recruitment Agency, Head Hunters, Recruitment Firm, Top Recruitment Company, in India, Dubai
Our company is looking for an experienced accountant to manage the accounts of our companu.
Candidate should have good knowledge about the Tax system of the UAE and well experienced to manage without constant supervision and guide the company in financially beneficial direction.
Fluent English is a must & French
Responsible for applying a knowledge and understanding of established
policies and procedures to process financial transactions. Records,
classifies and summarizes
accounting data according to established procedures.
Duties include:
Calculate, prepare and issue invoices, cheques, account statements and
other financial statements according to established procedures.
Receive, send, sort, verify, process and prepare various documents
such as purchase orders, invoices, cheque requisitions, receivables,
and payables.
Process, verify, and balance financial records and business
transactions, such as accounts payable, accounts receivable, and
payroll.
Investigate discrepancies using established procedures.
Monitor and reconcile statements and participate in the reconciliation
of accounts.
Prepare and generate a variety of scheduled and ad hoc reports.
Update, maintain, and verify information in a variety of spreadsheets
and databases.
Balance and control cash receipts, including floats, petty cash and cheques.
Qualifications
Minimum Qualifications
• Bachelor’s Degree in accounting or finance
• Currently enrolled in CPA program
• 3 years’ experience as an accountant or financial analyst
Accountant Job Description
1 Handle accounts payable
2 Daily transaction encoding
3 Reconciling daily transaction
4 Monthly bank reconciliation
5 Any other tasks as instructed by the managers.
Qualifications, Skills and Experience:
1 The accountant should hold a Bachelor’s degree in Finance, Accounts ,Business Administration, Commerce or any other related degree
2 Additional training in ACCA will be an added advantage.
3 At least two years’ experience as an accountant in a busy organization.
4 Computer literacy skills are essential ( Microsoft ,word, excel ,Email)
5 Quick Books is a must
6 Should be a male Indian.
Billing Operations Analyst (01BDU)
Makati City, Metro Manila, National Capital, Philippines PH
This position is responsible for all phases of billing administration for a portfolio of accounts. Responsibilities include evaluating contracts, gathering reporting data, producing complex excel templates, validating information and applying appropriate accounting treatment.
- Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
- Ensure financial records are maintained in compliance with accepted policies and procedures.
- Ensure all financial reporting deadlines are met.
- Prepare financial management reports.
- Ensure accurate and timely monthly, quarterly and year end close.
- Establish and monitor the implementation and maintenance of accounting control procedures.
- Resolve accounting discrepancies and irregularities.
- Continuous management and support of budget and forecast activities.
- Monitor and support taxation issues.
- Develop and maintain financial data bases.
- Financial audit preparation and coordinate the audit process.
- Ensure accurate and appropriate recording and analysis of revenues and expenses
- Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.
We require an accountant for our office work keeping track of receivables and payables maintaining day books make journal entries prepare financial statements and assist with efficient work in the office candidate must be CA,ACCA or have a bachelors degree in Accounting and finance or B.COM.
JEWELLERY BASED COMPANY
(Human Resources) logo.gif
Location: United Arab Emirates
Start Date: 4/22/2015
Education: Bachelors Degree
Experience: Not Required
Responsibilities: DATA ENTRY< PREPARATION OF ACCOUNTING RECORDS, PREPARATION OF DOCUMENTATION OF IMPORT EXPORT, ACCOUNTING TREATMENT FOR EXPORT IMPORT
Skills: BASIc ACCOUNTING KNOWLADGE, TALLY, AND OTHER EQUIVALENT DATA SOFTWARE
Descripion: DATA ENTRY< PREPARATION OF ACCOUNTING RECORDS, PREPARATION OF DOCUMENTATION OF IMPORT EXPORT, ACCOUNTING TREATMENT FOR EXPORT IMPORT
Business Development Manager/Consultant Role in Dubai
Consultant/Business Development Manager- Commercial / Business
A fantastic opportunity has arisen for a Consultant working for a reputable Wealth Management company situated in Dubai, United Arab Emirates.
You will be working in a high performance role within a close knit team consisting of a Senior Consultant, a Business Development Manager and Secretary who will be there to assist, train and mentor you in your new role. This role is most suited to an individual who has prior experience as a Business Development Manager who is wanting to merge into the role of a Consultant.
Working in a high pressure sales environment it is vital that the applicant is familiar with cold calling, obtaining data of individuals globally and locally and have the ability to liase, advise and provide tailored financial advice to clientele with regard to the following:
Retirement Provisions
Offshore Tax efficient savings
Self-Invested Personal Pension Schemes (SIPPS)
Qualifying Recognized Overseas Pension Schemes (QROPS)
Education Fee Planning
Lump Sum Investments
Asset & Portfolio Management
Tax & Trust Planning
Life and Critical Illness Cover
US IRS Compliant Pension Schemes
(basic knowledge preferred however not essential)
In addition to the above you must have solid communication skills, prior experience in sales and possess a dedicated and enthusiastic approach to the team, and clientele.
This is a rare opportunity where your proven experience will be highly regarded and recognized. In turn the company will remunerate you with an attractive base salary package, commission and additional benefits in accordance with your prior experience.
PAs manage and source resources and conduct research, so they need to be well informed, and internet savvy. They also need to keep up to date with the latest office gadgets and industry practices.
Looking for 3 qualified accountants with good experience to handle company accounts independently. Candidate with UAE experience of 4-5 years will be preferred.
Salary Dhs. 3,000 to 5,000 depending on qualification and experience.
-can join immediately
Education:post-graduation degree, CA/ICWA (Inter) is preferred.
Location:Dubai
Financial Analyst
Attract, develop & engage a world-class workforce
For more than 30 years, TeleTech has anticipated customer needs and stayed ahead of consumer demands. As the leading global provider of technology-enabled customer experience solutions, TeleTech designs, enables, manages, and grows superior customer experiences that drive shareholder value. Simply put, we help companies grow the value of their business by growing the value of their customer base. From design to delivery, our comprehensive solutions create value across the entire customer life cycle with industry-specific services.
Our capabilities include:
Design: Customer Strategy Services
Enable: Customer Technology Services
Manage: Customer Management Services
Grow: Customer Growth Services
Essential Duties & Responsibilities
Manage $60-$80M budget for various Enterprise Services functions across multiple segments.
Effectively communicate monthly financial performance and key business drivers to senior management.
Work closely with assigned business partners to prepare quarterly forecasts and an annual budget.
Design and lead projects to enhance the reporting and financial transparency of the supported business units/segments.
Support recurring and ad-hoc global reporting and analytics as needed.
Continuously work to streamline and automate processes.
Ensure forecast and budget processes run smoothly and meet business requirements and deadlines.
Continuously assess where there are opportunities for improvement and risk mitigation.
• Opex & revenues reconciliation for month closing
• Support during budget exercise
• Raise credit note when needed
• Review supporting documents for cross charges received from our distributors
• Support the commercial team in demand planning
• Follow up on POs with Admin (verify cost centers and account numbers) and follow up on accruals for month closing
• Different tasks as and when required
The position entails the sales of financial databases and feeds, as well as other electronic publishing products. Fluent in English and Arabic. Preference will be given to an individual that has worked in the field previously.
VAM SYSTEMS?is a Business Consulting, IT Solutions and Services?company with operations in UAE, Qatar, Bahrain, USA, Australia, Singapore & India.
VAM Systems is currently looking for Accounts Assistant for our Qatar operations with the following skill set and terms and conditions:
Skill set Required
4 -5 years relevant experience in in Accounts Payable and payments
Experienced in a Banking Environment
Experienced in system based transaction processing
Experienced in process control environment
Qualifications:
Bachelor Degree in Accounting or equivalent.
Knowledge & Other skills:
Strong Communication and Negotiation skills
Strong Analytical skills
Proficiency in written and spoken English.
Proficiency in MS Office - Word & Excel
Terms and conditions:
Joining time frame: 2 weeks (maximum 1 month).
The selected candidates shall join VAM Systems - Qatar and shall be deputed to one of the leading Banks in Qatar.
Required full time accountact to handle all accounts work for a import & distribution company.
Must have knowledge of tally and can handle accounts work alone.
Make invoices, follow up payments, banking.
We are looking for Accountants for our clients in Bahrain for well reputed companies with two years Experience in Accounting field. Candidates with Degree in Accounts are preferred with Driving License.
Assistant Manager - Pricing
1) Developing pricing policies, procedures, and standardization methods, as well as the holding responsibility over the maintenance, revision, and enhancement of said policies.
2) Ensuring alignment of pricing strategies to overall organization vision
3)Responsible to work with service contracts, rate requests, tenders and tariff implementation
4) Maintain valid pricing for both ocean and air products for all common trade lanes.
5) Need to negotiate service contract freight rates and terms and conditions and also respond to spot shipment rate requests and implement tariffs.
6) Should be able to scrutinize tender documents and keeping up to date with whats going on in the markets is essential.
7) To review the KPI report constantly and work towards achieving the KPIs and maintaining the KPIs above 95%
8) Working closely with Business Development personnel to maximize margins and increase revenue growth
9) Need the ability to carry out presentations, work with spreadsheets and run or participate in meetings
Mandarin Oriental Hotel require the services of qualified and hard working persons for immediate job placement to fill the post of Accountant..
Regional Finance Manager
Job responsibilities:
• Managing a cross border team of finance professionals
• Supporting operational management in the development of annual budgets
• Monthly financial reporting against budget
• Establishment and on going review of robust financial and commercial controls
• Supporting senior management in wider business projects including cost reduction, strategic planning and capital expenditure projects
Must be:
• A qualified Accountant with a minimum 2 years post qualified experience
• Degree educated
• Able to generate and manage a budget and commercial plan
• Comfortable preparing accounts to statutory level.
Senior Financial Analyst
Essential Duties & Responsibilities:
1. Provide enterprise-wide oversight, guidance and strategic insight for Sales organization
2. Responsible for preparing and reviewing the Annual Operating Budget and Quarterly forecasts for the Sales organization.
3. Prepare consolidated monthly and quarterly reporting packages with review of key metrics, business drivers and trend analysis identifying variances to budget and historical comparisons for Senior Management.
4. Automate existing reporting packages by using various software tools and develop new management reports that are automated and flexible.
5. Identifies or develops cutting-edge analytical tools, models and methods for reporting in order to make key business decisions.
6. Demonstrate an understanding of the impact of problems across the organization and facilitate a collaborative solutions and process improvement.
We are currently looking for an experienced Arab speaking/Westerner Treasury and Cash Manager for one of our prestigious clients based in Dubai, UAE. The ideal candidate needs to have the following skills set to qualify for this role.
1. Must be Arabic speaking or Westerner/European and Must be based in UAE, (candidates outside from GCC will not be considered).
2. Should have Bachelors/Masters Degree in Accounting and Finance.
3. At least 5-7 years experience in Treasury and Cash management activities in the manufacturing/FMCG sector.
4. Should have excellent influential, communications and interpersonal skills.
Following qualifications required:-
1. Full Knowledge in Tally and calculation of VAT
2. fair knowledge in Tally configuration
3. well versed in english and writing emails
4. Follow up on bill collections and payments
5.fair knowledge on logistics
? Polestar is software development and ITES providing company established in the year 2013- 2014, started with a dream to innovate, implement, upgrades system specification by connecting the clients requirements. The company also wants to develop its own brand of S/W products similar to CMM Level 5 giants. We provide the scope of being unique in our own domain. Our platform focuses on the object oriented designs to the windows application programming.
Lead Subledger Accounting Specialist -Fixed Asset
Subledger Accounting Specialist - Lead - Fixed Asset
Responsible for superivsing global fixed assets accounting group. Partner with different departments in the organization to develop, implement and maintain systems, policies and procedures to improve internal controls and efficiency. Also, responsible in ensuring compliance to statutory documentation such as PEZA for Philippines operation for any asset additions, transfer, retirement or disposal.
Essential Duties & Responsibilities:
lead the fixed assets team to ensure all transactions are properly reviewed based on companys asset policy and in compliance to statutory documentation.
Works with Facilities, IT, Asset Management and Tax to ensure alignment of processes and responsibility over safeguarding of assets is clearly defined.
Works with Accounting (AP and GL), Finance and Financial Reporting and all other Teletech groups to ensure smooth and timely month end close process and implement methods and procedures in place that will improve and simplify cycle time
Provide input and coordinate testing for system enhancements and changes. This may require working with technical resources and cross functional management teams from around the world
Provide leadership and guidance to fixed asset teams with focus on consistently achieving service level agreements, team goals and metrics, reducing cycle time and cost of delivery.
Responsible for the planning and development of professional growth of direct reports
Develop, maintain and post metrics used to manage the team and its processes
Leverage systems and methods that improve the efficiency of the group without compromising the effectiveness of the established controls.
Administrative functions and other responsibilities as assigned
Job Specifications:
BS Accountancy, preferably CPA
At least 4-5 years work experience,
Fixed assets accounting and general ledger work experience required
Knowledgeable on statutory documentation especially PEZA is a plus
Exposure in implementation of global policy and asset management is a plus
Exposure in asset database, AP and procurement is a plus
Advanced Knowledgeable in MS Office (Word, Outlook, Excel)
Proficient in any ERP systems, preferably Oracle
Team Management; Strong Leadership and analytical skills
Ability to organize, delegate and leverage resources to accomplish goals and objectives
Excellent trouble shooting and problem solving skills
Strong oral and written English communication skill
Willing to work morning schedule
The Junior Auditor shall keep abreast of company and other regulatory agencies policies and procedures. He/She shall perform audit review engagements and other projects designed to add more value to audit clients.
This client facing position will act as the accountability point for end to end Business requirements and functional designs for one of the largest Cards and Payments Transformation programs. Key responsibilities include: Transformation Delivery accounts - Immediate Fully accountable for Requirements elaboration, Functional designs and Requirements tractability matrix. Bring to bear deep Cards and Payments Business/product knowledge towards developing most optimal functional designs Design and Lead collaborative requirements/deign workshops with senior client business leaders and their teams. Lead the development of prototypes/demos for client workshops. Assist cross functional teams and third-party vendors towards translating functional designs into robust, scalable technical designs Ensure process adherence ? sign offs, baselines etc. Single point of Cards and Payments Business leadership on the account Ensure changes / new requirements on the program are streamlined such that the client outcomes are met along with account growth. Part of the Design Authority (along with lead architect for governing delivery assurance for changes to the Program Lead, Plan and execute client due diligence Translate Client Business requirements into functional outcomes that can be delivered Ensure Transformation solution tractability with requirements Deliver Customer facing presentations up to a senior executive level Manages client relationships Manages multi-function and / or global delivery relationships with Client Business counterparts
Requirements and Qualifications:
Age minimum 20 years and maximum 47 years
Men and Women
Have at least 1 year of experience in their respective fields
Having good health
File Job Application
letter of application and Curriculum Vitae
Copy of diploma and academic transcript if there is
Copy ID
Pass Photo 4 ? 6 cm No Phone / Hp
1 Only qualified applicants will be processed
2 Type the name of the position you want disubject Email
Only applicants who receive a letter answering a 100% accepted as an employee
PT Vico Indonesia.untuk get Direct Mail Call From
PT Vico Indonesia and who otherwise meet the requirements
Required Accountant for Kuwait. Should have CMA Certificate of part 1 & part 2 with 2-4yrs experience. Provide a good salary and other benefits.
For Enquiries:
Anush Consultants
Overseas Recruitment Services.
Approved By Govt. Of India. (MEA).
148 A, Second Agraharam, Salem - 636 001. Tamil Nadu, India.
Contact No: 0427-4004800 (30 Lines) / (Sunday is Holiday).
Remineration: +4000 AED
Job Description:
Promote awareness, understanding and appreciation of the financial benefits of global. Introduce an demonstrate to prospective clients the win trade of stock market investments. Provide assistance to clients in familiarization the functionality of investments, thus helping them out achieve their respective financial goals.
Your Resume is going to be the first impression a recruiters gets of you and is their first chance to assess whether you would be a good fit for the company. Accel HR has industry experts Professional Resume writers and our services are also by far the most competitively priced. Having a powerfully written and well-presented resume clearly gives you a significant advantage over other job applicants.
Our Services: Professional Resume Writing, CV Writing, Executive Search Firm, List of Recruitment Agency, Head Hunters, Recruitment Firm, Top Recruitment Company, in India, Dubai
Our company is looking for an experienced accountant to manage the accounts of our companu.
Candidate should have good knowledge about the Tax system of the UAE and well experienced to manage without constant supervision and guide the company in financially beneficial direction.
Fluent English is a must & French
Responsible for applying a knowledge and understanding of established
policies and procedures to process financial transactions. Records,
classifies and summarizes
accounting data according to established procedures.
Duties include:
Calculate, prepare and issue invoices, cheques, account statements and
other financial statements according to established procedures.
Receive, send, sort, verify, process and prepare various documents
such as purchase orders, invoices, cheque requisitions, receivables,
and payables.
Process, verify, and balance financial records and business
transactions, such as accounts payable, accounts receivable, and
payroll.
Investigate discrepancies using established procedures.
Monitor and reconcile statements and participate in the reconciliation
of accounts.
Prepare and generate a variety of scheduled and ad hoc reports.
Update, maintain, and verify information in a variety of spreadsheets
and databases.
Balance and control cash receipts, including floats, petty cash and cheques.
Qualifications
Minimum Qualifications
• Bachelor’s Degree in accounting or finance
• Currently enrolled in CPA program
• 3 years’ experience as an accountant or financial analyst
Accountant Job Description
1 Handle accounts payable
2 Daily transaction encoding
3 Reconciling daily transaction
4 Monthly bank reconciliation
5 Any other tasks as instructed by the managers.
Qualifications, Skills and Experience:
1 The accountant should hold a Bachelor’s degree in Finance, Accounts ,Business Administration, Commerce or any other related degree
2 Additional training in ACCA will be an added advantage.
3 At least two years’ experience as an accountant in a busy organization.
4 Computer literacy skills are essential ( Microsoft ,word, excel ,Email)
5 Quick Books is a must
6 Should be a male Indian.
Billing Operations Analyst (01BDU)
Makati City, Metro Manila, National Capital, Philippines PH
This position is responsible for all phases of billing administration for a portfolio of accounts. Responsibilities include evaluating contracts, gathering reporting data, producing complex excel templates, validating information and applying appropriate accounting treatment.
- Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
- Ensure financial records are maintained in compliance with accepted policies and procedures.
- Ensure all financial reporting deadlines are met.
- Prepare financial management reports.
- Ensure accurate and timely monthly, quarterly and year end close.
- Establish and monitor the implementation and maintenance of accounting control procedures.
- Resolve accounting discrepancies and irregularities.
- Continuous management and support of budget and forecast activities.
- Monitor and support taxation issues.
- Develop and maintain financial data bases.
- Financial audit preparation and coordinate the audit process.
- Ensure accurate and appropriate recording and analysis of revenues and expenses
- Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.
We require an accountant for our office work keeping track of receivables and payables maintaining day books make journal entries prepare financial statements and assist with efficient work in the office candidate must be CA,ACCA or have a bachelors degree in Accounting and finance or B.COM.
JEWELLERY BASED COMPANY
(Human Resources) logo.gif
Location: United Arab Emirates
Start Date: 4/22/2015
Education: Bachelors Degree
Experience: Not Required
Responsibilities: DATA ENTRY< PREPARATION OF ACCOUNTING RECORDS, PREPARATION OF DOCUMENTATION OF IMPORT EXPORT, ACCOUNTING TREATMENT FOR EXPORT IMPORT
Skills: BASIc ACCOUNTING KNOWLADGE, TALLY, AND OTHER EQUIVALENT DATA SOFTWARE
Descripion: DATA ENTRY< PREPARATION OF ACCOUNTING RECORDS, PREPARATION OF DOCUMENTATION OF IMPORT EXPORT, ACCOUNTING TREATMENT FOR EXPORT IMPORT
Business Development Manager/Consultant Role in Dubai
Consultant/Business Development Manager- Commercial / Business
A fantastic opportunity has arisen for a Consultant working for a reputable Wealth Management company situated in Dubai, United Arab Emirates.
You will be working in a high performance role within a close knit team consisting of a Senior Consultant, a Business Development Manager and Secretary who will be there to assist, train and mentor you in your new role. This role is most suited to an individual who has prior experience as a Business Development Manager who is wanting to merge into the role of a Consultant.
Working in a high pressure sales environment it is vital that the applicant is familiar with cold calling, obtaining data of individuals globally and locally and have the ability to liase, advise and provide tailored financial advice to clientele with regard to the following:
Retirement Provisions
Offshore Tax efficient savings
Self-Invested Personal Pension Schemes (SIPPS)
Qualifying Recognized Overseas Pension Schemes (QROPS)
Education Fee Planning
Lump Sum Investments
Asset & Portfolio Management
Tax & Trust Planning
Life and Critical Illness Cover
US IRS Compliant Pension Schemes
(basic knowledge preferred however not essential)
In addition to the above you must have solid communication skills, prior experience in sales and possess a dedicated and enthusiastic approach to the team, and clientele.
This is a rare opportunity where your proven experience will be highly regarded and recognized. In turn the company will remunerate you with an attractive base salary package, commission and additional benefits in accordance with your prior experience.
PAs manage and source resources and conduct research, so they need to be well informed, and internet savvy. They also need to keep up to date with the latest office gadgets and industry practices.
Looking for 3 qualified accountants with good experience to handle company accounts independently. Candidate with UAE experience of 4-5 years will be preferred.
Salary Dhs. 3,000 to 5,000 depending on qualification and experience.
-can join immediately
Education:post-graduation degree, CA/ICWA (Inter) is preferred.
Location:Dubai
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