Tax Accounting Services (supply Chain) AssociateQatar
منذ 1 يوم
source :

Line of Service Tax Industry / Sector NotApplicable Specialism General Tax Consulting Management LevelAssociate & Summary A career in our Tax Accountingpractice, within Tax services, will provide you with theopportunity to help our clients meet and manage their taxobligations across unique but ever changing tax specialties.

You’ll advise clients on their local and overseas taxaffairs, while acting as a strategic consultant related to businessanalysis, managing indirect taxes, dispute resolution, and globalenterprise tax solutions.

Our team provides our clients withcustomised tax solutions and tax accounting advice based on theirniche and business need.

You’ll support the team withdeferred tax validation projects, remediation and restatement, taxbasis balance sheets and financial statement carve out preparation.

Basic competencies of the consultants, but not limited to thefollowing :

  • Strategic assessment and planning ofrequirements.
  • Sourcing strategy development.
  • Supplier strategy development.
  • Inventory / supplymanagement.
  • Logistics and transportation management.
  • Operations / logistics strategy development.
  • Management of working relationships with suppliers.
  • Items planning based on forecast and consumption trend.
  • Presentation and Excel skills. Consultants with solid experience inSupply Chain Management including inventory, purchase, sourcing andcontract management operational experience.
  • The consultants areexpected to have a basic understanding of Oracle ERP. In addition,the incumbent should understand the SCM business process end-to-endand should be able to handle the operations on a daily basis.

    SCMapplication and inventory support service

  • Perform rootcause analysis for frequently occurring issues and providepermanent fix.
  • Advise management on roadmap forapplication enhancements, identification, implementation of new,advanced functionalities and new modules (on need basis).
  • Coordinate with users to collect the appropriatepictures to update shopping catalogue for the existing items andnewly created items.
  • Review all SCM functions in linewith application processes.
  • Consultant shall manage andprovide quality assurance over ERP system enhancements.
  • Act as ERP process owner.
  • Develop detailed businessrequirements.
  • Provide Quality Assurance (QA) over systemenhancements, including ensuring that functional requirementdefinition is in alignment with business requirements.
  • Assist with the documentation of the requirements and procedures.
  • Participate in cross-functional team meetings to developand implement business solutions and optimize operations. Conductimpact analysis of ERP products, systems, upgrades and changes fordepartment / functional areas, and evaluates systems and businessprocesses.
  • Liaise with other application areas tocoordinate inter-dependencies and resolve issues.
  • Analyze workflow, process improvement, and business practices tostreamline business operations.
  • Development of sourcingstrategy for the procurement function.
  • Troubleshootautomated system problems and issues encountered by users relatingto populating data fields and data reporting.
  • Maintainthe item master for CLIENT. Responsible for item master cleansingand item master maintenance.
  • Review all help desktickets related to ERP support team and follow up issues for quickclosure with appropriate solutions.
  • Evaluate and preparerecommendations for change in established organization processesand procedures.
  • Investigate problems, determines anddocuments business solutions for complex system problems in aneffective, timely manner.
  • Recommend continuous programimprovements or corrections to the application development andquality assurance team.
  • Review and validate as-is / to-bebusiness processes, configuration scripts, and other associatedfunctional specifications from end users.
  • Documentchange request business cases (i.e. define the problem, pros, cons,suggestions, cost / benefit analysis; recommendations).
  • Participate in change request process to review, validate, andjustify all changes to the ERP system.
  • Respond toqueries and clarifications about ERP and Legacy softwareintegrations.
  • Monitor root cause analysis,reconciliation between Oracle and Barcode data, with continuousimprovements to stabilize and maintain the integrity between bothsystems.
  • Perform month-end closure activities to makesure the stock is matching and there are no pending orders in thesystem.
  • Responsible for month end stock count at allinventory organizations and Central Warehouse (CWH). Post stockcount, the consultant will arrive at resolutions to fix mismatches,if any.
  • Maintain data conversion templates betweenCLIENT and CWH for smoother material transactions with regard toitem codes, unit of measure.
  • Mandatory Excel skills forreporting, forecasting, analyzing andreconciliation.
  • بلغ عن هذه الوظيفة

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    قدِّم طلب ترشيحك
    بريدي الالكتروني
    بالضغط على "واصل" ، أعطي موافقة neuvoo على معالجة بياناتي وإرسال تنبيهات إلي بالبريد الإلكتروني ، على النحو المفصل في سياسة خصوصية لـneuvoo . يجوز لي سحب موافقتي أو إلغاء الاشتراك في أي وقت.
    استمارة الطلب