Team Lead-Account to Report-Shared Services-Finance

IFFCO Group
United Arab Emirates
AED 200,000 - 400,000
Job description

Title: Team Lead-Account to Report-Shared Services-Finance

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 experience of 7 to 8 years 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
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