Work type

Locations

India

Categories

Your Experience Level

Our application process

At Alshaya, we make thousands of job offers every year, and we look forward to welcoming successful candidates to our growing business.

Here are some important facts you need to know about our processes, so you can be sure that your job offer is genuine.

  • We never ask candidates to pay fees or send us money.
  • We never ask candidates to give personal information such as date of birth, address, passport details, bank details, etc.
  • You always deal directly with us and all communication will come from an official ‘@alshaya.com’ email address, or through an affiliated Alshaya agency. To check if you’re dealing with an affiliate, you can email us at alshayajobs@alshaya.com

Receiving a job offer

If your job offer seems too good to be true, it probably is. There are three key things to remember if you suspect an offer is not genuine:

  • Do not contact the original sender
  • Do not provide any personal information
  • Do not make any payment

If you have concerns and wish to confirm a job offer is genuine, email us at alshayajobs@alshaya.com. Please include a photo or screenshot of the message you have received (please do not forward the original).

Note: Please do not send your CV to the email address listed above as it will not be considered as an application for work.

Click here to know more about our Job Offer process.



Assistance Account Manager - Finance - India

Apply now Job no: IND2024-FINB08999
Location: India
India Head Office

Finance

Our multi-disciplined finance teams support and improve business performance while maintaining effective and robust control. We have teams working within our retail divisions; reviewing financial performance, identifying trends, spotting opportunities and supporting business planning and decision making. In our Central Finance Team, business performance is recorded, reported and analyzed on a monthly, quarterly and annual basis. Finance staff also play an active role in the review and enhancement of business processes and technology usage.

(This role is open for an Indian National only)

 

Role Profile:  

  • Monitor and oversee accounting functions and transactions. Ensure internal controls are implemented within policy and procedure and accounting standards, and appropriate external requirements/liaison. Supervise and guide assigned team to meet deadlines and department objectives.  

The below Key Performance Areas include but are not limited to

  • Review and verify the work of assigned team of Accountants.  
  • Ensure the accuracy and integrity of transactions and financial information.  
  • Ensure collective high standards of performance from the team.  
  • Communicate and allocate work requirements, priorities, expectations, and responsibilities. Guide/train team members on work procedures and systems.  
  • Motivate team members to create a productive and cordial atmosphere that meets deadlines and achieves objectives.  
  • Monitor standards and timely production of reports generated by the accountant team.  
  • Undertake analysis of/consolidation of reports, producing summary reports and analysis for higher management, internal/external Audit, Suppliers, Banks, and Customers.  
  • Update financial records from Physical inventory Reports/reconciliation.
  • Produce other specific or adhoc reports as required.
  • Gather information and act as authorized to initiate cash flow and funds availability requirements according to standing orders including (payments calendar), budgets, history (patterns of expense) and specific requirements.  
  • Monitor inflow/outflow of liquid cash (sales, collections, floats) ensuring compliance with policies/procedures for cash handling and security.  
  • Undertake/Supervise all related bank reconciliation.
  • Maintain CAPEX database by country by location. Monitor expense movements against budgets and reports variance.  
  • Arrange funds to suppliers as per contracts.  
  • Produce Financial Progress report for Project Team
  • Resolve issues relating to payments/approval as per Company Policy/Procedures and budgets.  

 

Knowledge (Desired): Degree/Postgraduate in Accounting, ICWAI/ACCA/CA

Experience

  • 5- 7 years in a medium -to- large enterprise accounting environment.
  • Skills: Inventory Accounting, General Ledger

About Us:

Alshaya Group is a dynamic family-owned enterprise which was first established in Kuwait in 1890. With a consistent record of growth and innovation, Alshaya Group is one of the world’s leading brand franchise operators, offering customers an unparalleled choice of well-loved international brands, including: Starbucks, H&M, Mothercare, Debenhams, Cos, American Eagle Outfitters, P.F. Chang’s, The Cheesecake Factory, The Body Shop, M.A.C, Victoria’s Secret, Boots, Vavavoom, Pottery Barn and KidZania.

Alshaya Group’s portfolio extends across MENA, Russia, Turkey, and Europe, with thousands of stores, cafes, restaurants and leisure destinations, as well as a growing online and digital business.

Operating in multiple sectors including Fashion, Food, Health & Beauty, Pharmacy, Home Furnishings and Leisure & Entertainment, Alshaya Group colleagues are united by a commitment to delivering great customer service and brand experiences.

Fresh, modern, and relevant, Alshaya’s constantly evolving retail portfolio reflects the choices and lifestyle of its customers. From flagship stores and restaurants in prestige malls, to local coffee shops, drive-thrus and online, Alshaya Group brings customers the brands they love in the places they want to be.

Advertised: India Standard Time
Application close: India Standard Time

Back to search results Apply now Refer a friend