Role Purpose: 
To support, maintain, and enhance ERP finance modules, ensuring accurate financial processing, regulatory compliance, support for internal and external audit requirements, and alignment with organizational accounting and reporting requirements.
Key Accountabilities: 
ERP Finance Support:
 Provide functional support for ERP finance modules, including General Ledger, Accounts Payable, and Accounts Receivable 
 Resolve complex incidents and ensure timely issue resolution with minimal business disruption 
 Ensure compliance with tax regulations and ZATCA requirements, including e-invoicing and VAT return processes 
 Manage finance period closing activities in ERP, including month-end and year-end closing processes 
Financial Process Management:
 Ensure accurate configuration and execution of financial transactions within the ERP system 
 Support month-end and year-end closing activities 
Integration & Data Integrity 
 Ensure proper integration between finance modules and other ERP functions 
 Maintain accuracy and consistency of financial data across systems 
 Ensure integration with MM module, including invoice verification processes, and SD module, including billing and revenue posting processes 
Enhancements & Change Management:
 Manage system enhancements, change requests, and configuration updates related to finance modules 
 Support testing activities, including user acceptance testing (UAT) 
Compliance & Reporting:
Ensure compliance with financial policies, standards, and audit requirements 
Support financial reporting and ensure data accuracy and integrity
 Stakeholder Collaboration:
Work closely with finance teams to gather requirements and improve system functionality 
Provide user support and training where required