Description
SAP FI/CO with following knowledge:
Identify GAP's between Group BS/P&L Reporting structure and Official requirements. Identify GAP's between Schindler (IFRS) accounting rules and Official requirements in terms of Valuation differences for Inventory including WIP, Valuation differences for Fixed Assets, Valuation differences for any kind of Provisions. Inflation/year end revaluation processes. Identify GAP's between Schindler (IFRS) reporting rules and Official requirements in terms of: Balance sheet and P&L presentation, subsequent reporting, eg fixed Asset, Tax scope (VAT, WHT, other taxes special rules like deferred tax etc) Tax reporting, Tax register (VAT, WHT, other taxes). Identify legal aspects to consider for Invoicing process and Invoice layout for invoice steps like Downpayments, partial invoice, Final Invoice etc. Technical assistance to set up electronical data exchange with banks (in case there is no such technical assistance/know how provided from inside the company) Customer payment, Vendor payment and Bank statement upload. Knowledge of Zakat Management in KSA