Accountant

We are looking for a professional and detail-oriented Accountant to join our team. The ideal candidate must have solid experience in accounting and finance operations, along with hands-on knowledge of Tally Prime (Gold version). Job Responsibilities: 1. Daily accounting entries including sales, purchases, and expenses 2. Managing and reconciling petty cash 3. Preparing and maintaining the balance sheet and profit & loss statements 4. Handling supplier payments and purchase reconciliations 5. Preparing and posting journal vouchers 6. Monthly bank reconciliation 7. Generating accounting reports as per management requirements 8. Maintaining records of invoices and receipts 9. Coordinating with internal departments and external auditors 10. Ensuring compliance with VAT and other UAE accounting regulations Requirements: • Minimum 2-4 years of accounting experience in UAE • Proficient in Tally ERP / Tally Prime (Gold version) • Strong knowledge of accounting principles and practices • Good understanding of cash flow, inventory management, and procurement • Excellent communication and organizational skill's • Bachelor’s degree in Accounting or related field • Ability to join immediately is a plus

We are hiring an Accountant for our company in Dubai. The candidate should have basic accounting knowledge and experience in handling daily accounts. Job Responsibilities: Manage daily accounting tasks Handle invoices, payments, and receipts Maintain financial records Prepare VAT reports Do bank reconciliation Requirements: 2–3 years of accounting experience in the UAE Knowledge of Tally, MS Office, or any accounting software Basic knowledge of VAT and UAE accounting rules Can work independently Good English & Hindi communication skills

:Wanted Senior Accountant: we are "Brilliant Cleaning services company" having 100+ clients in cleaners deployment. we are currently looking for the senior lever accountant for the best operation. Role: Senior Accountant Salary : 3,000 to 4,000 AED Visa : 2 years Employment visa Responsibility : • Preparing financial Documents P/L Account, Balance Sheet and reporting to Auditor and Management whenever required. • Preparing daily banking transaction report to MD on every month ends. • Follow up the AMC & Special Team Payment. • Update the SOA to Clients through email and follow up the payments on time. • Plan and schedule the Payable to the Vendors. • PDC Monitoring and cheque Honour • Bank Reconciliation statement. • Verifying the Payroll and upload the SIF file to “ Edenred Portal “ • Prepare the VAT filling and external auditing for year-end closing. • Posting Voucher entries ( Receipts & Payments ) • Verify the prepared sales invoices for the operation manger’s approval. And many more with relevant to this field.

We are seeking a detail-oriented and proactive Accountant to support our finance department with day-to-day accounting tasks and ensure timely and accurate financial processing. Responsibilities: - Process invoices, expense claims, and financial transactions on time - Manage accounts payable, including supplier payments and reconciling statements - Use accounting software to accurately enter financial data, update records, and maintain up-to-date ledgers - Handle accounts receivable and follow up on outstanding payments - Perform bank reconciliations and maintain accurate general ledger entries - Manage petty cash - Assist in preparing financial reports and statements - Review and post income and expenses to the correct accounts - Support VAT preparation and filing - Perform monthly inter-company, customer and supplier account reconciliations - Other duties as directed by management Key Skills: - Invoice and Payment Processing - Bank and Account Reconciliation - Petty Cash Management - General Ledger Maintenance - Accounting Software Knowledge (Tally) - Strong attention to detail and time management Other requirements: - Minimum 3 years work experience - Bachelors Degree/Diploma in Accounting

We are seeking a detail-oriented and experienced Chartered Accountant to manage our full-cycle accounting operations. The ideal candidate will possess strong knowledge of accounting principles and have hands-on experience with Accounts Receivable (AR), Accounts Payable (AP), financial reporting, and compliance.

Payroll filling Bookkeeping Have 3 years of accounting experience Have knowledge of Zoho book VAT filing and corporate tax accounting