1.Creation of daily revenue reporting, Dynamic Forecast reporting, Best Estimate Reporting
2.Month end closing activities of Actual Revenue reporting (KPI reports (Real Internal Growth, Organic Growth), Revenue Dashboard update
3.Run simulations on long term forecast, pricing, volume channel segment
4.Daily route rectificati and closing, order creation
5.Matching all revenue & liabilities in relevant system with Sales order
6.Modern Trade provision booking and reconciliation
7.Posting of revenue and credit notes in relevant system
8.Application of pricing policies in system
9.Validating customer records, consumption data, and free goods transactions to ensure accuracy and compliance
10.Cash in hand, bank and credit card Postings & reconciliations
11.Intragroup invoice management
12.VAT reconciliations in relevant system
•A Self Starter and strong lead player with multi-tasking ability.
•Able to communicate effectively with colleagues and management.
•Confident to handle time critical situations with an ability to thrive in a demanding and fast-paced environment.
•Bachelor's degree in accounting, Finance, Commerce, or a related field.
•[3–5] years of relevant experience in accounti.
•Strong knowledge of financial reporting.
•Good knowledge of MS Excel and accounting.
•Experience with reconciliations, month-end closing, and financial reporting.
•High attention to detail and accuracy.
•U accounting experience will be an advantage.
•Knowledge of UAE VAT and relevant tax requirements is preferred.
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