Job Purpose:
To Support Al Rostamani Trading Company in Compliance in Corporate Governance related to Statutory submissions of VAT, Corporate tax and any other requirements. Provide the Accounting function for Citroen.
Key Accountabilities:
- Responsible for Monthly VAT computation, output and input reconciliation and filing
- Responsible for VAT reconciliation with R7 Software data /RCM
- VAT reconciliation with R7 Software data (interface with Autoline)
- Responsible for Corporate TAX compliance for the company as per tax regulations and company processes
- Ensure that Sales invoicing on Autoline are accurate for processing
- Month end Provisions and checking of Financials
- Advertisement support claim verification and posting of claim invoices for Citroen
- Responsible for Citroen Price Build up - Sales price & GPM Calculations, Monthly and on need basis
- Verification and reconciliation iCube sales Vs Autoline invoicing
- Warranty Debtors control (Citroen EURO) - SL A/c with GL Reconciliation
- Citroen supplier/ NL Reconciliations JV Postings/Month end JV
- All Supplier cheque Payments/Petty cash and customer refunds verification
- LPO authorization in Autoline to ensure compliance
- Deferred interest workings, posting and schedule
Minimum Qualifications, Experience, Knowledge & Skills:
Qualifications
- Accounting Degree (Preferable Certification like CA or ACCA)
Experience
Knowledge & Skills
- Excellent negotiation skills and influencing skills
- Relationship Management Skills
- Excellent presentation skills
- Proficient in MS Word, Excel, PowerPoint
