DUTIES & RESPONSIBILITIES o Day to Day accounting & passing of entries in SAP o Good Knowledge of Letter of credit & Bank Guarantees o AR AP Reporting o MIS reporting o Good knowledge of VAT rules & procedures o Good Knowledge of Saudi Tax rules & procedures o Good Knowledge in SAP o Working Knowledge of MS office products o Maintaining separate books of accounts for each Branches. o Preparation of Branch Financial Statements including Income & Expenditure statement. o Ensure proper Cost Codes being entered. o Preparation of Provision for Leave salary, Gratuity, Non Moving Items. o Co-ordinate in Monthly closing of Accounts within the stipulated time period. o Check Reconciliation statement for Suppliers/Customers. o Check Bank Reconciliation statements. o Checking of General Ledgers and Receivables Analysis. o Preparation of Age-wise Receivable statements and Revenue/Cost datas to concerned departments with comments. o Check Payment vouchers & Commercial Invoices o Checking of Petty Cash Vouchers and Journal Vouchers. o Assist in Preparing Financial Statements & other Reports. o Co-ordinate with different departments of the company identifying information pertaining to financial statements and take necessary action. (Inventory, Operations, etc.) EDUCATION & TRAINING o The Candidate should have a Bachelor Degree (specialization in finance. LEADERSHIP & BEHAVIORAL COMPETENCIES o Should have an experience of 5-6 years in handling the complete Accounting system up to Finalization Excellent o communication skills o Ability to work in a team. WORKING CONDITIONS WORK ENVIRONMENT Job will generally be performed in an office environment IT H/W & S/W o MS office o SAP