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Account Executive / Sr Account Executive
Ladders UP HR Solutions
Dubai, UAE
Job Title - Account Executive / Sr Account Executive
No of Position - 1
Location Based - Dubai
Industry Type - Trading, Supply Chain Finance, Metal & Mining
Compensation CTC (pa) - 8000-********AED
Area of Expertise Required -
∙Assist with ongoing account reconciliation and specific projects, ensuring that general
ledger accounts are resolved and reconciled
∙Got hands-on exposure to GL/ Finalization of Accounts, Taxation, Audit, etc.
∙Freight Vendor Invoice Process and make Payment.
∙Reconcile Accounts Payable including ageing analysis. Manage vendor issues. All other
accounts activities in month-end closing.
∙Stock Audit TDS Deduction, TDS Payment, and TDS Return filling.
∙Issue Debit Notes & Credit Notes as per requirement
∙Maintaining books of accounts, Bank Reconciliation
∙Consolidated reconciliation for Annual returns. Prepare Sales vs GST reconciliation for
Audit purpose
∙Payments of supplier with due date and as per company terms Accounts Payable/
∙Party Reconciliation /Vendor Reconciliation /Voucher Entry /Maintaining books of
accounts
Skills / Qualification
∙Proven experience of 2 -6 years in Accounts. Got hands-on exposure to GL/
Finalization of Accounts, Taxation, Audit etc.
∙Strong understanding of the Trade Finance / Commodities industry and its
dynamics.
∙Excellent communication, negotiation, and interpersonal skills.
∙Ability to work independently and as part of a team.
No of Position - 1
Location Based - Dubai
Industry Type - Trading, Supply Chain Finance, Metal & Mining
Compensation CTC (pa) - 8000-********AED
Area of Expertise Required -
∙Assist with ongoing account reconciliation and specific projects, ensuring that general
ledger accounts are resolved and reconciled
∙Got hands-on exposure to GL/ Finalization of Accounts, Taxation, Audit, etc.
∙Freight Vendor Invoice Process and make Payment.
∙Reconcile Accounts Payable including ageing analysis. Manage vendor issues. All other
accounts activities in month-end closing.
∙Stock Audit TDS Deduction, TDS Payment, and TDS Return filling.
∙Issue Debit Notes & Credit Notes as per requirement
∙Maintaining books of accounts, Bank Reconciliation
∙Consolidated reconciliation for Annual returns. Prepare Sales vs GST reconciliation for
Audit purpose
∙Payments of supplier with due date and as per company terms Accounts Payable/
∙Party Reconciliation /Vendor Reconciliation /Voucher Entry /Maintaining books of
accounts
Skills / Qualification
∙Proven experience of 2 -6 years in Accounts. Got hands-on exposure to GL/
Finalization of Accounts, Taxation, Audit etc.
∙Strong understanding of the Trade Finance / Commodities industry and its
dynamics.
∙Excellent communication, negotiation, and interpersonal skills.
∙Ability to work independently and as part of a team.