Description:
Hiring Sr. Accountant – MIS | Dubai
JOB DESCRIPTIONS
- Verification and preparation of MIS for all above-mentioned entities.
- Preparation of Debtors report and Audit of Accounts Receivables and follow-up with Sales Team for Timely Collection and Trigger them for Over dues if any and also Timely reconciliation of books with Customers.
- Audit of Accounts Payables and Follow-up with Purchase Team for Timely reconciliation of books with Suppliers.
- Preparation of Daily Sales report.
- Pre-Budgeting Preparation every month
- Payments verification of Sua Road Modules.
- Audit of Advances given to suppliers and Follow-up with Purchase Team for the early closure.
- Preparation of Monthly Profitability.
- Monthly Salary audits for domestic locations.
- Monthly Working Capital Data Preparation and Communication thereof to all the concerned.
- Expenses payments allocation working for modules.
- Development of all Audit reports through ERP.
- Insurance for all Indian Entities.
- Coordination with Solar Plant Person for Timely issuance of JMR Report
- Solar REC Purchase by timely payments on REC Portal
- REC Sales coordination with broker and Exchange for payment
- Monthly Preparation of Solar Billing and ensure delivery of bills to customer
- Regular Audit of Solar Generation data and Gap Analysis
- Reconciliation of Ujaas Energy Account and ensure timely payment to them
- Coordinate with Consultants and Customers for any liasioning work required in both solar plants
- Daily Dispatch report making and tracking
- 2Payment Planning of Every Month with Follow-up
- Domestic if required for any kind of work for Solar Plant
- Overseas travelling if required for Temporary Replacement of team person
- Other Misc.work assigned from Time to Time by Seniors and Management.