Skill Inventory Matrix
Enabler for Internal Mobility Program
Records
| ID | Sector | Division | Department | Unit | Technical Skills |
|---|---|---|---|---|---|
| 3950 | Finance | Finance Operations | Knowledge of IFRS, SAMA regulations, and internal governance policies including, audit requirements, risk management, and compliance frameworks. | ||
| 3951 | Finance | Finance Operations | Knowledge of general ledger management, account reconciliations, and financial statement preparation. | ||
| 3952 | Finance | Finance Operations | Ability to use Oracle Fusion, T24 Banking, SAP, and Microsoft Excel for financial reporting and reconciliation. | ||
| 3953 | Finance | Finance Operations | Ability to process financial transactions while ensuring data accuracy and control. | ||
| 3954 | Finance | Finance Operations | Ability to identify discrepancies, resolve financial inconsistencies, and improve processes. | ||
| 3955 | Finance | Finance Operations | OPERATIONAL ACCOUNTING | Knowledge of Operational Accounting Standards (IFRS) for recording and reporting employee, vendor, tax, and asset-related transactions. | |
| 3956 | Finance | Finance Operations | OPERATIONAL ACCOUNTING | Knowledge of accruals, revaluations, and provisions processing in operational income and expense management. | |
| 3957 | Finance | Finance Operations | OPERATIONAL ACCOUNTING | Ability to administer ledger account structures and sub-ledgers (AP, AR, Fixed Assets). | |
| 3958 | Finance | Finance Operations | OPERATIONAL ACCOUNTING | Ability to work on financial systems and ERP platforms (e.g., Oracle, SAP). | |
| 3959 | Finance | Finance Operations | OPERATIONAL ACCOUNTING | Ability to conduct daily/monthly reconciliations and report unreconciled balances. | |
| 3960 | Finance | Finance Operations | OPERATIONAL PAYMENTS | Knowledge of domestic and international payment regulations, including SAMA guidelines and global best practices. | |
| 3961 | Finance | Finance Operations | OPERATIONAL PAYMENTS | Knowledge of payment processing systems, reconciliation processes, and transaction monitoring. | |
| 3962 | Finance | Finance Operations | OPERATIONAL PAYMENTS | Knowledge of fraud detection, transaction security measures, and risk mitigation in payment processing. | |
| 3963 | Finance | Finance Operations | OPERATIONAL PAYMENTS | Ability to use SWIFT, T24 Banking, Oracle Fusion, and Microsoft Excel for payment operations and reporting. | |
| 3964 | Finance | Finance Operations | OPERATIONAL PAYMENTS | Ability to optimize payment workflows, enhance efficiency, and ensure compliance with banking regulations. | |
| 3965 | Finance | Finance Operations | OPERATIONAL PAYMENTS | Ability to handle high-volume transactions, investigating payment discrepancies, and resolving processing errors. | |
| 3966 | Finance | Finance Operations | GENERAL LEDGER MANAGEMENT | Knowledge of General Ledger (GL) management, including recording, reconciliation, and reporting of financial transactions. | |
| 3967 | Finance | Finance Operations | GENERAL LEDGER MANAGEMENT | Knowledge of IFRS, SAMA regulations, and internal governance policies related to financial reporting and compliance. | |
| 3968 | Finance | Finance Operations | GENERAL LEDGER MANAGEMENT | Knowledge of internal controls, audit requirements, and risk management in ledger operations. | |
| 3969 | Finance | Finance Operations | GENERAL LEDGER MANAGEMENT | Knowledge with month-end and year-end closing processes, ensuring timely and accurate financial reporting. | |
| 3970 | Finance | Finance Operations | GENERAL LEDGER MANAGEMENT | Ability to work on Oracle Fusion, T24 Banking, SAP, and Microsoft Excel for ledger management and financial reporting. | |
| 3971 | Finance | Finance Operations | GENERAL LEDGER MANAGEMENT | Ability to run financial data validation, variance analysis, and discrepancy resolution in ledger accounts. |