KPMG Lower Gulf
Dubai, UAEPosted 25 months ago
Responsibilities: 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: • Support FP&A Lead on preparing reports on WIP Debtors • Follow up with managers on Ageing WIP and Debtors • Client and Member firm follow up on Ageing invoices. Risk: • Support the risk team with their daily tasks • Help creating opportunities and closing it. • Carry out any other duties as requested by the HOD/ Operation Leads Education requirements: • Minimum Bachelor’s Degree Holder Work experience requirements: • Minimum of 1 years’ administrative experience preferably within the UAE. • Proven Administration experience within an Financial services firm
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