Full-time
Executive - Accounts
Posted by Sami Pharmaceuticals Limited • , , Pakistan, , , Pakistan, Pakistan
About the Role
- Record vendor invoice, process payments, and perform vendor clearing through SAP FI.
- Maintain accurate general ledger accounts and ensure proper recording of financial transactions in SAP FI.
- Perform account reconciliations (bank, vendor, customer, intercompany) within SAP.
- Monitor Cost of working capital projects (CWIP) and ensure timely capitalization.
- Record customer receipts, and perform customer clearing through SAP FI
- Monitor ageing reports and highlight overdue balances for corrective action.
- Support month-end and year-end closing processes, ensuring timely reconciliations and reporting.
- Assist in external audits by providing schedules, reconciliations, and SAP reports.
- Ensure compliance with applicable tax laws, corporate policies, and internal audit requirements.
- Generate MIS reports from SAP for management decision-making.
- Coordinate fixed asset tagging activities ensuring all...
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