Assistant Manager - BTS & PMO

Position Summary We are looking for a skilled and detail-oriented Senior Accountant (Payables) to join our finance team. This role is critical in overseeing day-to-day accounting operations, driving local and international payables, ensuring tax and regulatory compliance across multiple jurisdictions (notably UAE, Germany, and Egypt), and maintaining robust internal controls. The ideal candidate brings deep expertise in accounting processes, financial reporting, and systems optimization, along with leadership capabilities to collaborate across departments and contribute to strategic financial decision-making. Key Responsibilities Financial Management & Reporting Prepare monthly, quarterly, and annual financial statements in accordance with IFRS and/or GAAP. Conduct financial analysis to identify key trends, performance metrics, and variances. Assist in the creation of budgets and forecasts in collaboration with leadership teams. Provide insights to support strategic business decisions. General Ledger & Period-End Closing Oversee the accuracy of the general ledger including account reconciliations and journal entries. Ensure timely completion of monthly and year-end financial closings. Local & International Payables Management Manage and execute end-to-end local and international payment cycles (e.g., SWIFT, cross-border transfers). Ensure compliance with international banking protocols and documentation standards. Stay updated on tax and payment regulations in operating regions, particularly Germany and Egypt. Taxation & Regulatory Compliance Ensure accurate and timely VAT and corporate tax submissions in the UAE. Liaise with tax consultants to maintain compliance with tax filings in Germany and Egypt. Prepare for and support external tax audits and ensure documentation is audit-ready. Payroll Management & WPS Manage payroll processing and ensure full compliance with UAE labour laws and WPS. Ensure accurate computation of salaries, allowances, deductions, and EOSB. Handle salary transfers and manage payroll-related reconciliations. Budgeting & Forecasting Lead the annual budget planning cycle. Monitor financial KPIs and variances, recommending cost-saving or corrective actions as needed. Internal Controls & Audit Coordination Develop and maintain internal financial controls to mitigate risk and ensure compliance. Act as the key liaison for internal and external auditors, preparing schedules and resolving queries promptly. Accounts Payable & Receivable Supervise AP/AR workflows including invoice verification, vendor reconciliations, and receivables collection. Maintain healthy cash flow and working capital through effective receivables management. ERP Management & Process Optimization Drive efficiency in financial operations through ERP systems ( Odoo, Axolon). Identify and implement process automation and digital solutions. Stakeholder Support & Communication Collaborate with cross-functional teams to provide financial insights and support. Present financial summaries, analysis, and recommendations to senior management. Requirements Qualifications & Experience Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree, CPA or CMA certification is a strong plus). 5–7 years of relevant experience in accounting roles, including at least 2 years in a senior or supervisory position. Solid understanding of UAE financial regulations, WPS, VAT, and tax filing requirements. Practical experience in international payment processing and cross-border compliance, especially in Germany and Egypt. Advanced proficiency in ERP systems such as Odoo, Axolon, Bamboo HR, or Zoho. Strong Excel skills with the ability to conduct complex financial analysis. Exceptional attention to detail, problem-solving ability, and a proactive mindset. Excellent communication skills and the ability to collaborate with non-finance stakeholders. Preferred Attributes Experience in a fast-paced creative agency, tech startup, or multinational environment. Strong organizational and time-management skills, with the ability to meet tight deadlines. High level of integrity and confidentiality in dealing with financial data. Benefits Benefits At NNC, we are more than just a team—we are a team of over 90 passionate creatives, united by our shared mission to deliver excellence for our clients and partners. We've earned our reputation through dynamic, impactful campaigns that create genuine connections between brands and their audiences. We communicate, strategize, and continuously grow together, because we believe that collaboration is the key to achieving greatness. What we offer: A competitive salary that values your expertise Rewards and recognition for your achievements Flexible working hours, including one designated work-from-home day per week An overtime policy that respects your time Menstrual leave, supporting your well-being An agile work environment with cross-functional teams A diverse group of colleagues from over 16 nationalities A dedicated budget for training and development to nurture your personal and professional growth At NNC, we don’t just offer a job; we offer a place where your contributions truly matter. Join us, and let’s redefine excellence—together, every day. Selection process Depending on the competence and the position you are interviewing for, the hiring process can include these steps: We'll give you a quick call as an initial screening within 7 working days from the day you apply, if your application is shortlisted Next is either a virtual or physical interview to get to know you better If the interview goes well, we'll send you a position-specific assessment If we like it, you'll receive a job offer within a few days.

BlackStone eIT is a leading computer software company in the industry, specializing in developing cutting-edge software solutions for businesses. We are currently seeking a highly skilled and motivated Senior Accountant Manager to join our finance team. As a Senior Accountant Manager, you will play a critical role in overseeing and managing the accounting operations of our organization, ensuring accuracy, compliance, and efficiency. Responsibilities Manage day-to-day accounting operations, including accounts payable/receivable, general ledgers, and financial reporting. Ensure the accuracy and completeness of financial records and reports. Review financial transactions and reconcile accounts to maintain accuracy. Prepare and analyze financial statements, budgets, and forecasts. Develop and implement internal control procedures to safeguard the company's assets and ensure compliance with relevant regulations. Manage the monthly and annual closing process, including the preparation of financial statements and supporting schedules. Coordinate and liaise with internal and external stakeholders, including auditors, tax authorities, and regulatory bodies. Supervise and mentor a team of accountants, providing guidance and support as needed. Stay up-to-date with accounting principles, industry trends, and changes in regulations. Requirements Bachelor's degree in accounting, finance, or a related field. CPA or equivalent professional certification is strongly preferred. Minimum of 7 years of experience in a similar accounting role, with demonstrated expertise in financial reporting. In-depth knowledge of accounting principles, practices, and regulations. Proficiency in accounting software and ERP systems. Strong analytical and problem-solving skills, with attention to detail. Excellent communication and interpersonal skills. Ability to work independently and lead a team effectively. Proven ability to meet deadlines and manage multiple priorities. Knowledge of the software development industry is a plus.

BlackStone eIT is looking for a detail-oriented and proactive Capital Projects Coordinator to join our team. In this role, you will be responsible for overseeing and coordinating various capital projects within the organization, ensuring that they are completed on time, within scope, and within budget. Your role will involve collaborating with different departments, managing project timelines, budgets, and resources, and ensuring that all project documentation is accurate and up-to-date. You will also provide regular status updates to management and stakeholders to keep them informed of project progress. Responsibilities Coordinate and manage capital project initiatives from conception through to completion. Work closely with project managers and stakeholders to define project scope, goals, and deliverables. Develop and maintain project schedules and budgets, ensuring that projects are completed on time and within budget. Facilitate communication between various teams involved in the project, including engineering, finance, and operations. Monitor project progress, prepare reports, and analyze project metrics to identify areas of improvement. Ensure that all project documentation is organized and accessible. Identify and manage project risks and issues, implementing mitigation strategies as necessary. Requirements Bachelor's degree in Project Management, Business Administration, Engineering, or a related field. 3+ years of experience in project coordination or management, preferably in the IT or software industry. Strong organizational and time management skills, with the ability to handle multiple projects simultaneously. Excellent communication and interpersonal skills. Proficiency in project management software (e.g., Microsoft Project, Trello, Asana) and tools. Strong analytical skills and attention to detail. Ability to work independently as well as part of a collaborative team environment. Knowledge of budgeting and financial management principles is a plus.

About Emirates NBD: Emirates NBD is a market leader across the MENAT (Middle East, North Africa and Türkiye) region with a presence in 13 countries, serving over 20 million customers. The Emirates NBD Group has a total of 853 branches and 4,213 ATMs / SDMs. Emirates NBD is the leading financial services brand in the UAE with a Brand value of USD 3.89 billion. At the bank, we serve our customers and help them realise their financial objectives through a range of banking products and services including retail banking, corporate & institutional banking, Islamic banking, investment banking, private banking, asset management, global markets and treasury, and brokerage operations. We are a key participant in the global digital banking industry, with 97% of all financial transactions and requests conducted outside of our branches. Board Secretary Assistant Manager shall assist in managing the provision of comprehensive administrative and secretarial support including planning meetings, distributing meeting materials, building agendas, preparing power point presentations and reports, and ensuring the organization remains in compliance with Central Bank regulations and federal laws. On a day-to-day basis you will be responsible for: Prepare presentations and reports, consolidating the information received from different stakeholders and members of senior leadership. Ensure to follow Corporate Governance framework to ensure compliance with laws, regulations, SCA Governance rules and ensure producing the annual corporate governance report on a timely basis Assist in preparing annual board calendar and provisional calendars in accordance with the Company’s Articles of Association and applicable regulations. Ensure that the scheduling of the board meetings is undertaken in alignment with the stated priorities with an aim to manage the available time in an efficient manner Articulate agendas, briefing materials and prepare presentations and dashboards as needed to provide administrative support to the Board members prior to the meetings. Maintain records to preserve an up-to-date database for any internal/external customers. Ensure maintenance of physical security as well as confidentiality and safety of critical documents. Keep abreast with any governmental/official protocols/procedures associated with receiving distinguished guests, special and VIP to ensure completion of necessary preparations and arrangements prior to their arrival. To be successful in this role, you will need the following skills and experience: University degree Proficient in Microsoft Word, PowerPoint and Excel. Fluent in English and Arabic, verbal and written communication. Having knowledge of UAE Authorities Rules and Regulations pertaining to public joint stock companies and Banks. Minimum 5 years’ experience in managing secretarial and administrative functions of public joint stock company boards. Possess basic knowledge of corporate governance concept such as managing conflicts of interest and related parties’ transactions

Role Overview: We are hiring a dynamic Product / Project Manager to lead initiatives within Cash Management, Corporate Digital Channels (Web & Mobile), and Global Transaction Banking (GTB). The ideal candidate will bring strong domain knowledge combined with hands-on experience in managing end-to-end product delivery and project execution. This role requires a blend of strategic product vision, technical understanding, and disciplined project leadership. Key Responsibilities: Define and drive the product strategy for Cash Management and Corporate Channels, aligned with business goals and market trends. Lead project planning, execution, and delivery for initiatives related to GTB, payments, and digital channels. Collaborate with internal teams, vendors, and corporate clients to gather requirements, build roadmaps, and ensure timely delivery. Ensure compliance with industry standards such as SWIFT, ISO 20022, and Open Banking frameworks. Oversee the integration of ERP systems and digital banking platforms for corporate clients. Prepare product documentation, project charters, status reports, and stakeholder communication materials. Act as the bridge between business, technology, operations, and external vendors to ensure seamless product implementation. Handle stakeholder engagement at all levels, including senior leadership and external partners. Stay informed on regulatory and industry developments to enhance product offerings and delivery. Required Skills & Experience: 10–12 years of experience in the Banking domain, with focus on Cash Management, Corporate Channels, and GTB. Proven experience as a Product Manager and/or Project Manager, leading cross-functional banking technology projects. Deep understanding of payment systems, digital banking, corporate onboarding, ERP integrations, and API banking. Strong knowledge of IT systems supporting GTB and Channels architecture. Work experience in the UAE or GCC region is highly desirable. Excellent communication, stakeholder management, and presentation skills. Ability to manage project scope, timelines, budgets, and risks effectively. Certifications such as PMP, Agile, or CertPay are an advantage. Good to Have: Experience in Agile and hybrid delivery environments. Familiarity with corporate mobile/web channel design and rollout. Ability to work in high-pressure environments and drive results.

Job Description To source business from the potential customer through Tele calling from the preferred segment for the bank in order to achieve business targets Key Responsibilities To sells retail products through Tele callings to the specified target segment and achieve or exceed monthly target. To ensures that all the necessary bank charges /terms and conditions are clearly communicated to all customers. Identify potential customers through databases and convince them about the benefits of the banks specified product; follow up leads and telephone/personnel contacts and cold calls. To source applications from the segments as per targets set for the period, complete with all necessary documents. To adhere to the administrative requirements of Check list, Daily sales reports on daily basis. To maintain effective business relationship with clients to enhance the customers service image of the bank. To ensure all the documents provided by the customers are duly checked and forwarded for further action/process as well as Account Opening for Telesales Customers. To ensure portfolio quality by exercising sound credit judgment and by complying with credit and product parameters to complete all formalities and documentation in line with SOP manuals and Shari’ah principles. To prepare regular Sales reports and obtain & provide market, customer and competitor information and feedback to management to facilitate decision making. To attend various training and learning programs to close the skill gaps and to ensure proper awareness about the products. To ensure high level of portfolio credit quality is maintained across the sales activities To Enlist new company and work to add it to Target Market List in DIB Competencies/Skills High School and above Minimum 0-1 years’ experience in Sales/Tele Sales Function preferably in reputed banks & Financial institution