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WHO ARE WE?noon is the largest e-commerce player in the Middle East and is quickly becoming the go-to platform for all online customer needs. We've built a full-fledged ecosystem of products and services in e-commerce, quick-commerce, food, fintech, grocery, and fashion—and we're just getting started.We are a team of dynamic professionals who are aggressively ambitious, rapidly scaling, and uniquely positioned to capitalize on the rapid adoption of e-commerce in the Middle East.We’re on an unconventional mission, doing something that has never been done before. We are developing the future of online shopping, and we’re looking for top talent to join us on our mission.KEY RESPONSIBILITIESProcess Execution:Handling Financial Reporting and Management Information Systems. The ideal candidate will have a strong background in finance, reporting, and MIS, and will be responsible for ensuring accurate and timely financial reports and effective MIS operations.Financial Reporting:Assist in the preparation and review of monthly, quarterly, and annual financial reports.Ensure compliance with accounting standards and regulatory requirements.Analyze financial data and provide insights to support decision-making.Coordinate with external auditors for financial audits and manage audit-related tasks.Prepare financial statements, balance sheets, and income statements.Monitor and reconcile general ledger accounts.Management Information Systems (MIS):Develop, implement, and maintain MIS solutions to support business operations and decision-making.Ensuring compliance with inter-company policies and balance reconciliation.Create and manage dashboards, reports, and data visualizations for management review.Coordinate with cross-functional teams. Work closely with finance.GL accounting and reconciliation:Ensuring timely month end accounting and reporting of Profit or loss and Balance sheet numbers to group.Setting polices to ensure proper accounting of transactions with consistency, accuracy and completeness.Ensuring proper compliance with IFRS standards and group policies wherever applicableEnsuring closure of inter-company balance reconciliation on periodic basisResolving accounting ambiguities and set process of reconciliation.Expenses control and reconciliation:Set process of monthly expenses booking and actualization of expenses under different reporting categoriesMaintain control over provisions and monthly expensesCross charging expenses to group companies and ensuring timely recoveriesAudit Support:Provide support during internal and statutory audits by assisting in data retrieval, documentation, and compliance-related tasks.Process Participation:Actively participate in new initiatives and process improvement projects, offering input and assistance as needed to enhance efficiency and effectiveness.SKILLS REQUIREDQualification: B Com/ BBA Plus CA/ MBA or Equivalent qualification.Experience: Minimum 5-6 Years of work experience in a centralized setup environment handling Financial Reporting and Management Information Systems. Strong attention to detail and accuracy.Minimum 5-6 years of experience in Financial Reporting and Management Information Systems.Systems tool Work Experience:Oracle /Other ERP/ MS Dynamic/ Strong experience in handling Excel.Knowledge of SQL / VB/ data management tool is preferredStrong presentation and data management skillsLanguage Proficiency: English/ Arabic (would be an advantage). Excellent communication and interpersonal abilities.WHO WILL EXCEL?‘noon isn’t for everyone. And that’s okay.’ This is one of our core operating principles.We're looking for resourceful doers. Thinkers who are both creative and analytical. Problem solvers who are enthusiastic about delivering results. Our ideal candidate will be comfortable in a fast-paced, multi-tasked, high-energy and often ambiguous environment.If the above values resonate with you, then noon might be the place for you.