how can we help you?

Contact us at the Velosi office nearest to you or submit a business inquiry online.

The strength of our approach comes from offering a multiregional service while meeting local needs. Velosi achieves this because we operate in selected world’s major established and emerging markets.

Mr. Ijaz Ul Karim Rao
Ijaz Ul Karim Rao
MD, Velosi Asset Integrity Limited

Velosi is a leading global consulting firm that provides Asset Integrity, Engineering, HSE & Software services to clients in the Energy industry around the world.  Velosi is always looking for talented people to become its team members. We realize that productive people are always a good addition to our organization. So if you have the acumen and the passion to work with some of the biggest companies in the world, join in!

Job Type: Full-time, Permanent
Project Location(s): Abu Dhabi, UAE
Education: BS degree in Accounting, Finance or relevant field

Job Description

  • Verify and reconcile accounts payable and receivable.
  • Analyze financial information and summarize financial results for management decision making.
  • Review and recommend modifications to accounting systems.
  • Participate in financial standards setting, forecasting and budgeting.
  • Provide input into department’s goal setting process.
  • Prepare financial statements
  • Responsible for Annual tax return matters and issues.
  • Coordinate with internal auditors to ensure compliance with policies and procedures.
  • Support month-end and year-end close process.
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
  • Liaise with our financial manager and other accountants to improve financial procedures.
  • WIP verification as per progress reports and contract value.
  • Monitor cash related transactions i-e project funds & business advances.
  • Review commercial proposals,& arrangement of bid bonds/bank guarantee.
  • Monitor project costing and expenses as per the allocated budget.
  • Verification of sale invoices and aging analysis for strong follow-up with clients.
  • Review & monitor monthly payroll-related activities and final settlements of employees.
  • Verification of vendors’ payment, purchasing and recording of assets.

As our ideal candidate, you should have:

  • BS degree in Accounting, Finance or relevant
  • Relevant certification (e.g. ACCA, CMA or CPA) will be preferred.
  • Minimum 2-3 years’ experience as accountant or similar role.
  • Thorough knowledge of basic accounting procedures.
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP).
  • Awareness of business trends
  • Familiarity with financial accounting statements.
  • Experience with general ledger functions and the month-end/year-end close process.
  • Advanced MS Excel skills including Vlookups and pivot tables
  • Accuracy and attention to detail
  • Aptitude for numbers and quantitative skills
  • Excellent knowledge of risk analysis, budgeting, and forecasting.
  • Working knowledge of financial software and MS Office.
  • Analytical mind with math aptitude.
  • Excellent communication and presentation skills.
  • Organizational and leadership skills.