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أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

Job Summary
  • Handle delivery of GL & FA process, managing on time and accurate delivery of General Ledger (GL) & Fixed Asset (FA) related business processes and related services for all Business Units of IFFCO group.
  • Monitor self-performance based on established KPIs and SLAs.


Roles & Responsibilities

1. Transaction Processing:


  • Ensure proper receipt of original document from SBU and other SSU for preparing the journal entry.
  • Ensure accuracy of the supporting documents and ensure all in order and prepare the Journal entry based on instructions on the documents.
  • Park the entry in Oracle ERP and initiate approval from SBU/ Entity.
  • Ensure compliance with the TAT and other KPI/ SLA's.
  • Post the journal entries in Oracle ERP

2. Period End Closing:


  • Extract and compare the details from Oracle ERP and other systems.
  • Prepare debit or credit notes or adjustments entry based on review and comparison.
  • Prepare the final inter-company reconciliations and forward to group for review and approval.
  • Correct errors in Oracle ERP based on information and documents from other departments approved by the respective department heads.
  • Oracle ERP closures for period-ends

3. Statutory & Regulatory Reporting:


  • Extract the Trial Balance, Balance Sheet and P&L account for each entity and obtain their approval.
  • Ensure proper receipt of inputs from the entities regarding the financials and make changes, correction based on approvals

4. Management reporting and analysis:


  • Extract and provide data timely and accurately to management as requested

5. External Audits: 


  • Support in preparation of all audit related schedules and reports within specific time period
     


KPIs
  • Number of queries
  • Average time taken to process queries
  • Number of outstanding queries at period end
  • Percentage of queries answered within targeted time.
  • Days to produce accounts
  • Manual Journal entries per period


Work experience requirement
  • Minimum of 2 years of experience in a similar or related role
  • Total work experinece of 7 to 8 yrs in manufacturing unit


Qualification
  • Graduate in Finance
  • Part or fully qualified student of a recognized professional Institute such as CFA, ICWA, CMA etc.


Competencies
Financial Transaction Processing
General Ledger Management
Oracle/SAP ERP
Financial Compliance
Advanced Excel
Communicating effectively
Self and Team Management
Planning & Decision Making
Customer Centricity
Ownership & Result Orientation



تفاصيل الوظيفة

منطقة الوظيفة
الإمارات العربية المتحدة
قطاع الشركة
خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة
غير محدد
نوع التوظيف
غير محدد
الراتب الشهري
غير محدد
عدد الوظائف الشاغرة
غير محدد
لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد
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