Team Lead - Finance Operations
Cars24
- Dubai
- Permanent
- Full-time
- Handle AP process including invoice processing, vendor reconciliations, and vendor payments.
- Resolve discrepancies with vendors.
- Maintain proper documentation for VAT compliance and audit purposes.
- Monitor customer billings, collections, and customer account reconciliations.
- Monitor AR aging and follow up on overdue accounts.
- Support credit control policies and manage disputes.
- Ensure revenue recognition is in line with accounting standards.
- Ensure timely customer refunds.
- Monitor Payment gateway charges and timely settlements from the respective gateways.
- Support in month-end and year-end closing processes.
- Prepare and review journal entries, accruals, and reconciliations.
- Work closely with the accounting team in India to meet period end closing deadlines.
- Ensure compliance with UAE VAT laws, including correct tax treatment for AP & AR transactions.
- Standardize processes, implement controls, and drive efficiency improvements.
- Collaborate cross-functionally with procurement, sales, and operations teams.
- Support internal and external audits by providing necessary documentation.
- Ensure signed contracts/agreements are available.
- Verify the physical inventory of spare parts, check for any irregularities and pass inventory adjustment entries if required.
- Competitive remuneration based on experience and industry standards.
- Benefits in line with regional norms and guidelines.
- A dynamic work environment that encourages growth and professional development.
- Opportunities for upskilling and advancement through training and hands-on experience.
- An exciting chance to work alongside some of the best minds in the automotive industry.
Bayt