Title: Team Lead – ATR.ATR 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 ...
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