Skip to main content

This job has expired

Finance Officer - ERP Systems Ahmedabad, India

Ahmedabad Ahmedabad Gujarat, Gujarat, India
Competitive Salary
Closing date
Jun 23, 2024

View more

Job Role
Credit Control
Contract Type
Full Time
Qatar Airways is looking for experienced staff to join our newly established Global Business Services (GBS) operations in Ahmedabad, India as Finance officer - ERP Systems.

This position will be responsible in overseeing Enterprise Resource Planning systems, troubleshooting and interacting with ERP users. The Officer as the subject matter experts will be integral to our operations, managing a user community for 700+ Finance Professional Accountants of Qatar Airways Group and act as single point of contact (SPOC) for Finance-related matters pertaining to Oracle Enterprise Resource Planning systems. The Officer will also be actively involved in gathering and analyzing finance requirements, coordinating with the IT department, conducting User Acceptance Testing (UAT) and providing valuable feedback to our internal customers.


  • Plan and coordinate complex requirements within and/or across operating units by gathering, organizing, and assessing information to develop and prepare recommendations as related to the company's financial operational requirements.
  • Act as a subject matter expert in Oracle ERP system with sound knowledge of finance operations. Interact with users, departments, banks and vendors in terms of various systems requirements.
  • Develop and facilitate Oracle ERP training to Finance professional accountants.
  • Ensure compliance with systems and processes to create effective and efficient environment to manage the support functions in line with Finance objectives and goals.
  • Provide support to single or multiple Oracle ERP modules used by Qatar Airways Group: General Ledger, Accounts payables, accounts receivables, fixed assets, cash management, purchasing and inventory.
  • Support finance teams during month end and financial year end closing. Ensuring all data is interfaced which is received from 3rd party applications into the sub ledger or ledger.
  • Ensure Oracle Finance modules are closed as per monthly closing schedule given by Financial accounting.
  • Interact with ERP IT technical team & Oracle Support to get the issues resolved as and when required. Conduct UATs on the solutions provided by Oracle or QR IT before it is applied to Production environment.

Be part of an extraordinary story

Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You'll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.

Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what's never been done before.

Together, everything is possible.

Qualification - External

  • Bachelor's degree or equivalent preferably in Finance and Accounting with 3 years of job-related experience.
  • Experience working in Oracle Financial.
  • Experience in handling account payable & receivable, general ledger, purchasing and inventory.
  • Prior experience as Oracle Super User is an advantage.

About Qatar Airways Group

Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We've grown fast, broken records and set trends that others follow. We don't slow down by the fear of failure. Instead, we dare to achieve what's never been done before.

So whether you're creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.
Skills: Oracle Financial, Purchasing, Erp, General Ledger, Accounts Receivable, Accounts Payable, Inventory

Experience: 3.00-5.00 Years

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert