Team Lead – ATR.ATR Shared Services-Finance

• 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.

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 ...