Tax and Legal Services - Tax - Accounting and Payroll ''''Treasury S4 System Specialist''''-Manager-Doha

Description

Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates. Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.

Job Description & Summary

A career in our Tax Accounting practice, within Tax services, will provide you with the opportunity to help our clients meet and manage their tax obligations across unique but ever changing tax specialties. You’ll advise clients on their local and overseas tax affairs, while acting as a strategic consultant related to business analysis, managing indirect taxes, dispute resolution, and global enterprise tax solutions.

Our team provides our clients with customised tax solutions and tax accounting advice based on their niche and business need. You’ll support the team with deferred tax validation projects, remediation and restatement, tax basis balance sheets and financial statement carve out preparation.

Principal Accountabilities

1. Manage that all the bank accounts and new entities in SAP are properly set-up and configured for Treasury Operations via SAP / SWIFT / Bloomberg / Online banking workflows.
2. Lead, supervise and monitor the regular upkeep and maintenance of Bank and Treasury related General Ledger master data in SAP whenever there is new set-up of companies, banking relationship, counterparties, within Group, SPVs under Company.
3. Lead, supervise all the cash/inter-bank transfers, Cash call payment requests, Treasury transactions/ fundings/ deals settlements and ensure that all payment/settlement requests via sponsoring departments for Company Group are planned, properly approved, and timely executed based on authorized payment requests, and also to ensure all governance are complied.
4. Lead Treasury Back Office Operations including Bank Statement uploading into SAP, Bank Reconciliations, clearing of outstanding items and dashboard KPIs reporting to ensure within the agreed turnaround time.
5. Ensures that all compliance requirements for Group Treasury banking transactions, investments, based on Company's approved policies and procedures, are met through the implementation of controls and reporting.
6. Coordinates the business continuity for Group Treasury to avoid losses arising from non-continuation due to SAP system down, unforeseen natural disasters, and attacks.
7. Develop appropriate processes and coordinate between various Company business process owners and Company JV’s / subsidiaries to identify, monitor, report and mitigate these risks impacting Company’s reputation.

Qualifications / Knowledge / Skills / Experience

• Bachelors in Finance/Commerce / Business / Accounting and/or globally accepted professional qualifications like a Certified Public Accountant / Chartered Accountant / Cost & Management Accountant etc
• At least 10-15 years of experience in medium to large organization with full exposure to SAP TRM, SWIFT, Bloomberg and API.
• Experience in similar capacity in an oil and gas industry would be an advantage.
• SAP, Treasury Operations, Settlements and Accounting expert knowledge.
• Excellent people management, leadership, and coaching skills.

For further information, and to apply, please visit our website via the “Apply” button below.