Job description / Role
We are looking to hire a Management Accountant with the following roles and responsibilities.
Roles & Responsibilities:
•Experience in handling accounts, division wise Analysis, Cash Flow, Project Margin analysis, Costing, MIS Reports, financial modeling and finalization of Accounts.
•Assist in the preparation of the monthly/ quarterly consolidated financial information reporting pack.
•Preparation of the annual consolidated financial statements.
•Preparation and review of the monthly schedules for prepayments, accruals, other receivables and other payables.
•Formulating annual budgets of Overheads and expenses, and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.
•Tracking recording and analyzing costs associated with projects. Investigate and reporting project wise variances and profitability.
•Circulating monthly comparison report for P&L, monthly sales and cost of sales, Cash Flow Statement, and other financial reports to keep track of financial performance.
•Preparation of MIS reports and presentations to provide feedback to top management.
•Variance Analysis and Project wise profitability reports.
•Product Costing, and job costing, and calculation of turnover to be achieved BEP.
•Invoice Booking in ERP, and closing of work orders.
•Creating Projects in ERP, with detailed budgets, tracking expenses against activity wise budgets and project wise analysis and controlling.
•Fixation of Overheads to be charged after considering Budgeted turnover and Overheads, and Contribution during the period.
•Calculate the total Cost incurred for providing Services and determine service contract pricing, after considering the Overheads and direct expenses.
•Monitoring of Purchase of materials, and deployment of labor against project wise budget.
•Proven ability to improve operations, impact business growth & maximize profits through achievements in finance management, cost reductions, internal control and productivity improvements.
•Preparing various reports on capital expenditure, actual v/s budget and ensuring periodic reporting.
•Exposure to Multiple industries, working knowledge with reporting standards IAS / IFRS.
•Should have independently handled whole accounts, review assignments & Statutory Audits.
•Good leadership, organizational and personal management skills.
•Professional in receiving, following and executing orders.
•Thorough understanding of accounting principles and financial analysis
• CA/ CPA/ CMA/ CIMA or MBA
• Knowledge of Oracle System / MS-Dynamic equivalent accounting system
•Attention to Detail
•Accurate and on time reports
•All reports meet the required budgetary standards
•Ensure timely financial closure.
•KPI based reporting platform established and implemented.
•Accurately prepare periodic financial reports and forecasts.
•Customer Service Orientation
•Collaboration & Teamwork
About the Company
NAGA architects is an award-winning independent practice established in 2000 in Dubai and maintains over six offices in the Middle East and the United States of America, servicing our clients throughout the architectural, planning and construction industries. Our global team of experts brings passion and innovation to the benefit of our projects. We are dedicated to providing services aimed at supporting our clients in every way we can to enhance their investments. We do this by guiding them through the stages of Master Plan, Feasibility Study, Architecture Design, Interior Design and Landscape Design.