Key Responsibilities:

🔹 Handle day-to-day accounting transactions and maintain accurate records

🔹 Perform vendor reconciliations and resolve discrepancies

🔹 Support Accounts Payable (AP) & Accounts Receivable (AR) activities

🔹 Verify invoices, payments, receipts, and expense documents

🔹 Manage petty cash and regular reconciliations

🔹 Support month-end closing and financial reporting

🔹 Coordinate with vendors, stores, procurement, and operations teams

Requirements:

✅ Degree/Diploma in Accounting, Finance, Commerce, or related field

✅ Around 2 years of UAE accounting experience OR 4 years of home-country experience

✅ Strong knowledge of Microsoft Excel

✅ Good experience in vendor reconciliation and Accounts Payable

✅ Experience in Retail / Trading / FMCG / Supermarket / high-volume environments preferred

✅ Experience with Microsoft Dynamics 365 Business Central is an advantage

✅ Fluency in English & Hindi preferred

✅ Strong attention to detail and numerical accuracy