Jobs in Fresher companies, UAE

Materials and Corrosion EngineerAbu DhabiWe are looking for Corrosion Engineers with 10 years of experience to be based in Abu Dhabi.Main Purpose of Role:Technical – carry out assigned asset integrity consultancy work, such as researching problems, engineering calculations, preparation of reports etc., with minimal supervision. Provide technical support to graduate engineer as requiredProject execution – execute scope requirements within projects as directed by Project Manager and in accordance with all relevant company procedures.Responsibilities:Auditing the existing corrosion monitoring systems for Oil, Gas and Water streams and reporting their functionality and their locations representing actual corrosion rates.Review site monitoring reports and issue reports for required actions for non- conforming locations.Optimization and streamlining corrosion monitoring for different processes and cutting out unnecessary or ineffective practices to deliver efficiency and cost savings.Corrosion management performance review and preparation of corrosion management reportsProposing and reporting up-to-date, new, and representative more corrosion monitoring techniquesAuditing water injection system performance and report corrective actions on corrosion and quality of water across the systemEnsure that corrosion monitoring can fit into the general basis of design and safe operations plans.Provide and report assurance that assets and processes will be in the best possible position for online and intrusive corrosion monitoring.New projects corrosion monitoring review and recommendationsReview of existing and future corrosion monitoring facilitiesGathering and reporting Corrosion Control data to support Corrosion management KPI Reporting for all ADNOC-OFFSHORE Sites.Review periodic site corrosion monitoring reports and report required actions for non-conforming locations.Keeping records of all corrosion monitoring locations and methods on relevant technical drawings including all details about the system, location, isometric, monitoring method and orientation.Ensure the application of scheduled maintenance programs, the service of corrosion monitoring stations and installed equipment, and record data in the computer database.Root cause analysis (RCA) studies and detailed investigation of failures of corrosion control and monitoring systems, as well as corrosion related damage and failures of process equipment and systemsUse of corrosion modelling software Electronic Corrosion Engineer (ECE-5) or equivalent for corrosion rate calculation.Review Chemical Treatment existing requirements and advise any required changes.Review Mechanical cleaning pigging requirements, conduct detailed cleaning pigging studies and make recommendations on improving the integrity of the pipelines, improve the results of chemical programs to increase the lifetime of the pipeline taking into consideration various operating current and future scenarios.Preservation and Mothballing requirementsRoot cause analysis (RCA) assessment and investigation of corrosion damage and failuresQuality, Health & Safety and Environmental Management System must be implemented within the area of operation as per the company approved procedures and ISO Standards.

Posted a year ago

Job SummaryWe are looking for a Management Accountant to manage key finance functions including Accounts Payable (AP), and financial reporting. The role requires meticulous attention to detail, strong organizational skills, and the ability to work effectively with both internal teams and external vendors.DETAILED JOB RESPONSIBILITYAccounts Payable & Vendor Management· Process and verify vendor invoices, ensuring alignment with purchase orders (POs) and goods receipt.· Manage payment scheduling and prioritize based on due dates, ensuring timely payments and effective cash flow management.· Communicate with vendors regarding payment status, resolve disputes, and negotiate payment terms.· Maintain accurate vendor records and handle international payments, including currency conversions and compliance with tax regulations.Expense & Financial Reporting· Monitor and allocate expenses accurately, ensuring proper recording to relevant cost centers and financial accounts.· Generate reports including aging, cash flow forecasts, and payment summaries, providing insights for management decisions.· Assist with month-end and year-end reconciliation of balance sheet and Profit & Loss statements.· Track and report on prepayments and accruals, ensuring proper expense recognition and financial reporting.Fixed Asset & Tax ComplianceManage the acquisition, depreciation, and disposal of fixed assets, ensuring proper documentation and compliance with accounting standards.Ensure compliance with local and international tax regulations (e.g., VAT, withholding taxes) and maintain up-to-date tax filings.Account Reconciliation & DocumentationReconcile accounts regularly, including vendor statements and bank accounts, to ensure accuracy and resolve discrepancies.Maintain comprehensive records for auditing purposes and ensure timely document retention in line with company policies.Prepare for internal and external audits by organizing and presenting necessary documentation.Qualifications & Skills· Degree in Finance, Accounting, Business, or a related field.· Proficiency in Excel; experience with financial software is a plus.· Strong analytical and problem-solving skills.· Effective communication and relationship management abilities.· Prior experience in finance, accounting, or accounts receivable is an advantage.

Posted a year ago

Job Purpose: The Group MIS Manager is responsible for managing the consolidation process across the organization using Oracle’s FCCS system. This includes overseeing the preparation and consolidation of financial statements, ensuring timely and accurate reporting, and ensuring compliance with IFRS requirements. The role involves collaborating with multiple finance teams, improving the consolidation process, and leveraging technology to streamline reporting functions.Job ResponsibilitiesFinancial Consolidation and Reporting· Oversee the monthly and annual financial consolidation processes for actuals, budget and forecast using the FCCS system, ensuring accuracy, compliance, and timely submission of consolidated financial statements.· Ensure the financial reports submitted by the subsidiaries are aligned with IFRS, group accounting policies and corporate guidelines to streamline the reporting and consolidation.· Ensure monthly preparation and submission of Inter Company Reconciliation and MIS Checklist by all the subsidiaries.· Leverage advanced consolidation tools and strive for increased automation to enhance the efficiency and accuracy of financial consolidation processes· Prepare the consolidated balance sheets, income statements, cash flow statements, and other necessary reports and presentation to share with the FP&A team for further analysis.Process Optimization and System Management· Lead the continuous improvement of the financial consolidation process by evaluating and optimizing the use of the FCCS system and associated reporting tools.· Collaborate with IT and finance teams to troubleshoot issues, streamline workflows, and enhance the functionality of the consolidation system.· Implement best practices in data gathering, financial modelling, and reporting to improve the efficiency and accuracy of the consolidation process.· Monitor system integration and ensure proper functioning of data interfaces between FCCS and other financial management systems (e.g., ERP, reporting tools).Financial Reporting· Monitor month-end process execution by the group subsidiaries and accuracy of its reporting· Develop and maintain standard management reporting pack together with Group FP&A, leveraging financial reporting and consolidation tool(s).· Continuously monitor financial performance against forecasts and budgets, identifying trends, variances, and opportunities to improve financial outcomes.· Drive process improvements and enhance the quality and timeliness of financial reporting through automation and data-driven insights.Statutory Reporting· Oversee and coordinate the preparation of statutory accounts for all Group entities, including the accuracy of Corporate Income Tax provision, whilst ensuring strict adherence to IFRS, company law, and corporate accounting policies within established deadlines.· Preparation of statutory consolidated financial statement of the group in compliance with IFRS, company law, and corporate accounting policies.· Act as the primary contact for the external audit process for the consolidated financial statements, ensuring timely and effective communication and compliance with regulatory standards.Balance Sheet Reviews· Lead periodic balance sheet reviews with business units to ensure accuracy, completeness, and compliance with Group accounting policies and relevant standards.· Collaborate closely with business unit finance teams to identify and resolve discrepancies, improve balance sheet management, and maintain consistent financial controls.· Analyze balance sheet components, including assets, liabilities, and equity accounts, to assess financial health, identify risks, and recommend corrective actions where necessary.· Develop and implement standardized review protocols and reporting templates to ensure a consistent approach to balance sheet management across all units.· Provide strategic insights and recommendations to enhance the accuracy and reliability of balance sheet reporting, supporting informed decision-making and risk mitigationAutomation and IT Process Improvement· Lead IT-driven process improvement and automation initiatives related to consolidation, leveraging data-driven solutions to enhance efficiency and data accuracy.· Collaborate with IT and other relevant departments to evaluate, deploy, and optimize ERP systems and other financial technologies to automate workflows, improve reporting accuracy, and reduce manual interventions.

Posted a year ago