Key Duties and Responsibilities include but are not limited to the following activities • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts and document business transactions • Preparation of monthly consolidated financial accounts of subsidiaries • Establish, maintain and coordinate the implementation of accounting and accounting control procedures • Prepare revenue, expense, payroll entries, invoices and other accounting documents • Petty cash handling
Qualifications • Minimum 3 years of UAE Experience • Not older than 40 years of age • B.Com / M.Com • Fluency in English is essential • Experience in Tally, Peachtree, SAP and ERP
Personal Attributes • Energetic, organized, systematic and hard working • A self-starter, able to work independently in a demanding environment • Good interpersonal and communication skills and able to establish effective working relationships with a diverse environment
The BAUER Group stands since 1790 for special experience in civil engineering and for more than 40 years of manufacturing experience and innovations in special machinery for different kind of drilling applications.
Under the BAUER Group is BAUER Maschinen GmbH which designs and manufactures rotary drilling rigs, foundation cranes, diaphragm wall equipment and all related tools. Together with its subsidiaries BAUER Maschinen GmbH provides the full range of specialist foundation engineering equipment and equipment for exploration, mining and safeguarding of valuable natural resources.
BAUER Equipment Gulf FZE is a subsidiary of BAUER Maschinen GmbH. It was established in 2005 and is currently located at a freezone area in Dubai, United Arab Emirates.
Experience with advisory/consulting skills in areas of ALM/FTP/Liquidity Risk/Market Risk and Basel II & III (esp. Liquidity Risk, Liquidity Rules) regulations or related risk management areas including credit risk.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases