Key Responsibilities
Zoho Administration & Development
Workflow Optimization
System Integration
Reporting & Analytics
Stakeholder Management
Continuous Improvement
Required Qualifications
Preferred Experience
Technical Skills
Key Competencies
Location: Dubai UAE (with responsibility for UAE Oman Saudi Arabia and India operations)
Reporting To: Group CEO / Group Operations Director
Department: Digital Transformation & Business Process Automation
Required Skills:
KEY RESPONSIBILITIES Perform internal audits of the companys financial operational and compliance-related activities. Adherence to UAE KSA and Oman accounting standards as well as internal policies and procedures. Develop audit strategies and execute audit plans to identify areas of improvement. Prepare audit findings and actionable recommendations to senior management ensuring clarity and accuracy. Assess the effectiveness of risk management and internal control systems providing insights for continuous improvement. Liaise with external auditors ensuring seamless cooperation during annual audits. Maintain up-to-date knowledge of industry trends regulatory changes and best practices in auditing. Prepare review and analyze monthly quarterly and annual financial statements. Ensure accuracy and compliance with accounting standards and regulations. Assist in the preparation of budgets and forecasts. Monitor performance against budgets and provide variance analysis. Oversee accounts payable and receivable processes. Ensure timely and accurate processing of invoices and receipts. Conduct financial analysis to identify trends variances and opportunities for cost savings or process improvements. Mentor and guide junior accountants and finance staff. Provide training and support as needed. Develop and implement improvements in accounting procedures and internal controls to enhance efficiency and accuracy. Prepare detailed reports and documentation for management and stakeholders. Ensure proper filing and organization of financial records. FUNCTIONAL SKILLS COMPETENCIES REQUIRED ZOHO Books Analytical Skills Advanced accounting software Excellent Communication Skills Microsoft Office Advanced Excel Problem Solving skills Team Management Attention to detail
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