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Process Lead - ATR


Posted on September 9, 2018

7 - 12 years Sharjah - United Arab Emirates

MBA/PG Diploma in Business Mgmt(Finance), Chartered Financial Analyst(Finance), Bachelor of Commerce(Commerce). Any Arabic National, Any European National, Indian, Filipino

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Job Description

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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.
• 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

Finance / Treasury

Desired Candidate Profile

Skills Required:-

Work experience requirement:

• 2 years of experience in a similar or related role (7 to 8 yrs. In manufacturing unit / Age 30 yrs.)


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


'Process Lead - ATR' Finance CFA ICWA CMA 'General Ledger' 'Fixed Asset

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IFFCO is a United Arab Emirates based international group which manufactures and markets a well-integrated range of mass-market food products, related derivatives, intermediates and services.

Our business is broadly segmented as: Impulse Foods • Oils, Fats and Agri Foods • Packaging • Sales and Distribution. Supported by thirty three manufacturing sites in eleven countries and twenty offices worldwide, IFFCO has developed several brands which include Allana, London Dairy, Noor, Tiffany, Igloo, Rahma, Al Baker, Hayat, Allegro, Al Khazna offering value to its consumers and reaching markets in Middle East, Africa, Eastern Europe, West Asia, Far East, Australia and the USA
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