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Assistant Manager Finance

Kaizen Firm · Dubai, United Arab Emirates

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Assistant Manager - FinanceRole Description:The Assistant Manager – Finance position will report to the Group Financial Controller and willsupport group financial reporting and consolidation, IFRS compliance, tax and statutorycompliances, and detailed review and scrutiny of books of account for assigned entities withinthe group.

Responsibilities

Managing/reviewing monthly and annual closing of assigned entities and performingdetailed scrutiny of GLs, balance sheets, accruals, provisions, prepayments,aged/unusual balances and supporting schedules.Supporting preparation and review of standalone and consolidated financial statements,including consolidation schedules, elimination entries, intercompany reconciliations,foreign currency translation and disclosures.Ensuring consistent application of IFRS and supporting accounting assessments includingrevenue recognition, ECL/impairment, provisions, leases and other key accountingmatters.Owning/coordinating UAE VAT and Corporate Tax compliance and other applicabletax/statutory compliance for assigned Group entities, including reconciliations, filingsand supporting documentation.Coordinating statutory audits and tax matters with auditors, consultants and local/remotefinance teams; ensuring timely resolution of audit and compliance queries.Reviewing intercompany transactions/balances, revenue, receivables, ageing,impairment assessments and material accounting entries to ensure accuracy andappropriate accounting treatment.Reviewing monthly financial results, investigating significant variances and strengtheningfinancial controls, closing processes, ERP/automation and reporting quality.

Requirements

Managing/reviewing monthly and annual closing of assigned entities and performingdetailed scrutiny of GLs, balance sheets, accruals, provisions, prepayments,aged/unusual balances and supporting schedules.Supporting preparation and review of standalone and consolidated financial statements,including consolidation schedules, elimination entries, intercompany reconciliations,foreign currency translation and disclosures.Ensuring consistent application of IFRS and supporting accounting assessments, includingrevenue recognition, ECL/impairment, provisions, leases and other key accountingmatters.Owning/coordinating UAE VAT and Corporate Tax compliance and other applicabletax/statutory compliance for assigned Group entities, including reconciliations, filingsand supporting documentation.Coordinating statutory audits and tax matters with auditors, consultants and local/remotefinance teams; ensuring timely resolution of audit and compliance queries.Reviewing intercompany transactions/balances, revenue, receivables, ageing,impairment assessments and material accounting entries to ensure accuracy andappropriate accounting treatment.Reviewing monthly financial results, investigating significant variances and strengtheningfinancial controls, closing processes, ERP/automation and reporting quality.