Tuyển dụng Manager - Finance

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Manager - Finance

Finance, Anywhere

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We are seeking a detail-oriented and proactive Finance Manager professional to join our team. The role involves managing month-end closing, audits, taxation, and comprehensive accounting operations while ensuring accurate reporting and timely compliance. You will also collaborate closely with internal teams to drive financial discipline, oversee reconciliations, and support critical business reporting. If you excel in a dynamic environment and are committed to maintaining high standards of financial integrity, we’d love to connect.

What You'll Do

1. Financial Accounting & Period-End Closure

Month-End & Year-End Close

Lead and streamline the monthly and annual book-close processes for the multiple business line in accordance with established timelines.

D2C & E-Commerce Accounting

Spearheaded end-to-end accounting for the goods business vertical, including inventory valuation, revenue and procurement recognition, and SKU-level gross margin analysis across multiple e-commerce platforms.

P&L & Balance Sheet Review

Conduct thorough P&L reviews and quarterly Balance Sheet reconciliations, providing clear variance analysis and business justifications for cost fluctuations.

Provisions & Accruals

Track, record, and periodically review provisions, unbilled revenues, and accrual aging schedules for timely adjustments or releases.

2. Audits, Governance & Statutory Compliance

Statutory & Entity Audits

Spearhead internal and external audits for legal entities (UAE, Kingdom of Saudi Arabia), ensuring timely resolution of audit queries and sign-off well within management deadlines.

Direct Tax Audits & Assessments

Coordinate and close Tax Audits, Transfer Pricing audits, and regulatory filings (including COI/statutory disclosures).

Tax Assessment Support

Facilitate Income Tax and Transfer Pricing assessments by preparing schedules, documentation, and liaison with external tax consultants.

3. Taxation (Direct & Indirect)

TDS Compliance

Ensure accurate deduction and accounting of Tax Deducted at Source (TDS) based on the applicable sections and nature of vendor contracts.

GST & ITC Reconciliation

Manage GST compliance, maximise Input Tax Credit (ITC) utilisation strictly adhering to statutory rules, and maintain monthly GSTR-2B/3B reconciliations.

4. Working Capital & Operational Finance

Accounts Payable (AP)

Oversee invoice verification, coding, and accurate, timely disbursement processing.

Accounts Receivable (AR) & Credit Control

Monitor customer aging reports, ensure proactive follow-up for collections, and maintain strict adherence to agreed credit periods.

Reconciliations

Perform regular vendor, client, and inter-company ledger reconciliations to minimise unadjusted balances.

5. Management Reporting & Strategic Projects

MIS & Management Reporting

Prepare and present routine management packs, including Sales & Cost analysis, AP/AR ageing summaries, and working capital overviews.

Cross-Functional Projects

Partner with cross-functional teams on process improvement, ERP enhancements, and ad-hoc accounting projects.

6. Executive Support

Support the Head of Department (HOD) and senior leadership with ad-hoc analytical assignments and special initiatives.

Who You Are

1. Education

MBA , Semi-qualified CA or ACCA preferred.

2. Experience

Min 7 to 12 years of hands-on experience in financial reporting, corporate taxation (TDS/GST), and audit management.

3. Technical Skills

Strong proficiency in ERP platforms (SAP / Oracle / NetSuite / Tally) and advanced Microsoft Excel (financial modelling, pivot tables, lookup formulas).

4. Core Competencies

High attention to detail, strong analytical capability, proactive stakeholder communication, and strict adherence to statutory deadlines.