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Job Description
About Tech First Gulf (TFG)
Tech First Gulf is a value-added IT distributor across the Middle East and Africa, connecting 35+ technology vendors with 6,500+ channel partners in 14+ countries through 18+ offices and a team of 200+. Its portfolio spans cybersecurity, enterprise IT infrastructure, volume solutions, unified communications, audio-visual and extra-low-voltage. The Group Finance team works from Dubai, Noida and Ahmedabad and supports entities across the GCC, KSA, East and West Africa, Egypt, French-speaking Africa and India
Role purposeAccurate and timely day-to-day accounting entries in SAP for TFGs GCC entities.
Key responsibilities
- · Book AP invoices (trade and non-trade) and payment entries from the Treasury bank sheet
- · Book customer collections daily and keep customer accounts reconciled
- · Book rebates, credit notes and debit notes as approved
- · Non-trade AP: prepare payment vouchers for Treasury and handle supplier emails and queries
- · Supplier and customer account reconciliations
- · Petty cash and credit card entries
- · Support month-end close with accruals, schedules and supporting documents
Working conditions
Based in India, with working hours flexed to overlap with the UAE, and extended hours around month-end.
Requirements· B.Com / M.Com / CA Inter with 2–4 years in accounts
· SAP Business One or similar ERP; good Excel
· Accuracy, follow-through and clear email communication with suppliers and internal teams
Skills
AccountingAccountsCollectionsErpPetty CashReconciliationsVouchersCaFinanceCashAccountantIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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