• Manage daily accounting transactions, including sales, purchases, receipts, payments and journal entries.
• Maintain accurate general ledger, accounts payable and accounts receivable records.
• Prepare monthly bank, supplier and customer reconciliations.
• Monitor customer outstanding balances, supplier payments and credit limits.
• Handle invoicing, payment tracking, petty cash and expense management.
• Manage inventory accounting, stock valuation, cost of goods sold and stock reconciliation.
• Coordinate with the warehouse and sales teams for stock movements, discrepancies and inventory adjustments.
• Assist in preparing monthly financial statements, management reports, cash flow reports and MIS.
• Support VAT return preparation, VAT reconciliations and compliance with applicable UAE tax requirements.
• Maintain proper documentation and accounting records for audit and tax purposes.
• Assist with budgeting, forecasting and financial analysis.
• Coordinate with external auditors, tax consultants, banks and relevant authorities when required.
• Ensure accounting procedures and internal controls are followed.
• CA Inter / CA Intermediate qualification required.
• 5–10 years of relevant accounting experience.
• Experience in UAE accounting and VAT procedures is preferred.
• Previous experience in automobile consumables, automotive spare parts, trading, distribution or inventory-based businesses is an advantage.
• Good knowledge of accounting principles, inventory accounting and financial reporting.
• Proficiency in accounting software/ERP systems and Microsoft Excel.
• Strong analytical, reconciliation and problem-solving skills.
• High level of accuracy, integrity and attention to detail.
• Ability to work independently and meet reporting deadlines.
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INTERCARE LLC · Sharjah - United Arab Emirates (UAE)
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