Analyst - Tax Operations- (UAE Nationals Only)

1-3 Years

This job is no longer accepting applications

Job Description

Responsibilities

JOB DESCRIPTION

Job Code Opening

Process Job opening codes. Review all related documents and details (JIM, Approvals, Risk Conflict, Client Evaluation, Sentinel, Engagement Evaluation, Engagement Letter, MFE, Outlays, Billing & Revenue, Payouts, Sub Tasks, Conflict Check, RM check list, CBC check, CRM etc.)
Generate JSRs as requested by the project team.
Make amendments to the project codes as requested by project team.

Billing And Invoicing

Assist with processing all departmental, inter-firm, subcontractor, client & supplier invoices by obtaining necessary approvals.
Ensure timely billing of services, by coordinating with respective engagement managers.
Carry out any other duties as requested by the HOD/ Administration Lead
Ensure timely billing of services, by coordinating with respective engagement managers.

Financial Planning And Analysis