About Tech First Gulf (TFG)

Tech First Gulf is a value-added IT distributor across the Middle East and Africa, connecting 35+ technology vendors with 6,500+ channel partners in 14+ countries through 18+ offices and a team of 200+. Its portfolio spans cybersecurity, enterprise IT infrastructure, volume solutions, unified communications, audio-visual and extra-low-voltage. The Group Finance team works from Dubai, Noida and Ahmedabad and supports entities across the GCC, KSA, East and West Africa, Egypt, French-speaking Africa and India

Accurate and timely day-to-day accounting entries in SAP for TFG's GCC entities.

Key responsibilities

·       Book AP invoices (trade and non-trade) and payment entries from the Treasury bank sheet

·       Book customer collections daily and keep customer accounts reconciled

·       Book rebates, credit notes and debit notes as approved

·       Non-trade AP: prepare payment vouchers for Treasury and handle supplier emails and queries

·       Supplier and customer account reconciliations

·       Petty cash and credit card entries

·       Support month-end close with accruals, schedules and supporting documents

Working conditions

Based in India, with working hours flexed to overlap with the UAE, and extended hours around month-end.

Requirements

·       B.Com / M.Com / CA Inter with 2–4 years in accounts

·       SAP Business One or similar ERP; good Excel

·       Accuracy, follow-through and clear email communication with suppliers and internal teams