· Prepare different sales dash boards.
· Liaison with Area Finance Team for preparing and submission of Plan, rLBE, IBP and different area reports.
· Assist to Review Data for Accuracy & Compliance and relevance to internal and external customer requirements. Prepare required monthly reports.
· Assist to perform Analyses sales and cost per customer, distributor, item. Analyses FOC goods per customer and recommend actions and assist to provide reasoning.
· Liaison with RTR team and MCD to Prepare Sales Tax reports (input and output) for sales tax return submissions.
· Liaison with RTP team for timely payments of vendors, ensure the booking were made in appropriate Cost center and natural account, Keep record for audit purpose. Also make a log for control purpose.
· Prepare monthly SG&A data sheets for reporting purpose.
· Follow up for payments with internal and external customers, handle and mitigate the queries and provide reconciliations and ACR Ledgers & Aging to concern.
· Receive the payment and post into the accounting system and keep records.
· Assist to prepare agreement/customer profiles/notices/letter (i.e Instrument Placement agreement, Distribution/Agent agreement, Master Professional services agreement, Amendments, customer profiles etc.).
· Provide data to prepare and reporting H.5.6/H.3.7/GPR by providing inventory reconciliation, G.L and Subsidiary recons and cost sheet recons.
Accounting & Reporting
Pakistan > Karachi : Opp: Radio Pakistan Transmission, Hyderabad Road, Landhi
SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)