| Job Location | Pakistan |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
Overview Support Assistant Commercial Controller by providing timely and accurate financial and management reporting of A&M and S&D in accordance with local requirements and PCI policy. Responsibilities Timely and accurate closing of financials related to S&D and A&M. Support month-end and year-end closing activities, such as accruals, journal entries, reconciliations, etc. Record manual journal entries (period/month-end adjustments) Monitor accruals, aging, payout, and adjustment Coordination with Marketing, Sales & Supply chain Teams regarding timely submission of invoices, claims, accruals. Verify and process invoices of S&D and A&M for payment processing and compliance with company policies, accounting standards and local tax laws. Address and resolve invoice discrepancies (incl. exceptions and queries) Coordination with Sales, Marketing and SC team regarding payment of outstanding GRIR balance and compliance with PI policies Analyze expense reports, purchase orders, and other payment requests for accuracy, completeness, and compliance with company policies and accounting standards. Prepare and Track OCF Tracking and follow-up of Open POs and its closure Tracking of A&M/Racks budget and its reporting Vendors account management (including opening, closing, activation and deactivation of vendors accounts in system) Perform account/vendor reconciliations and support in Balance Sheet Review (BSR) Gather supporting documentation for VAT/GST and income tax (incl. analysis) Provision of tax related information to Tax and Treasury team as and when required Ensure DAPLR month-end controls compliance Perform & update Blackline reconciliations Compliance with GCS and quarterly self-assessment for FR, A&M and S2C processes Support internal and external audit related activities and reporting Any other ad hoc task as assigned by manager Qualifications ACA/ACCA/MBA/ACMA 3- 4 years Finance experience Well-versed with SAP
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