Senior Officer- Financial Control

Nair Systems is currently looking for Senior Officer- Financial Control for our UAE  operations.

Key Responsibilities:

General Ledger (GL) Management & COA Maintenance: 

·      Perform periodic reviews of GL accounts and ensure clear ownership is assigned. 

·      Ensure completeness, accuracy, and quality of balance sheet substantiation submissions. 

·      Support the maintenance of the Chart of Accounts (COA), including GL creation, modification, and office account maintenance in line with approved governance processes

GL Substantiation & Reconciliations: 

·      Perform monthly, quarterly, and annual review GL reconciliations,

·      Ensure proper documentation and timely resolution of discrepancies. 

·      Coordinate with branches and units to enhance reconciliation processes in alignment with financial control policies and ICFR requirements

RCSA Support: 

·      Assist in the annual Risk Control Self-Assessment (RCSA) to evaluate key risks and ensure regulatory and internal audit requirements are met. 

·      Ensure alignment of RCSA outputs with ICFR and internal audit expectations.

·      Identify and escalate financial risks and exceptions to management in a timely manner.

System implementation & support including interface review 

·      Assist in system implementations, upgrades, and User Acceptance Testing (UAT) from a financial control perspective.

·      Work with IT and finance teams to ensure system configurations align with business needs

·      Conduct regular reviews of system interfaces to ensure data accuracy and consistency.

·      Troubleshoot system issues and coordinate with IT teams for resolution.

Joining time frame: 2 weeks (maximum 1 month)

Should you be interested in this opportunity, please send your latest resume in MS Word format at the earliest at [HIDDEN TEXT]