- Bachelor's/ Master's degree in related field (Business, Finance) OR equivalent work experience
- Minimum 2 years of experience with a focus on any one or more viz. month-end close, fixed assets, intercompany a/c, master data management, B/S recons, and Banking & Insurance
- Proficiency in SAP, Concur
- Proficient within Microsoft Office (Excel, Word, PowerPoint)
- Experience working for pharma/biotech company preferred
- You will be responsible in either of the areas of Close & Control including but not limited to Fixed assets, Intercompany accounting, Balance sheet reconciliations, master data management, banking & Insurance, and month close.
- Support and perform month-end accounting, preparation, and posting of journals and allocations entries into GL, posting accrual and manual entries were required
- Review and Support Monthly/quarterly reconciliations of Intercompany accounts and ensure all reconciling items are followed up on a timely basis, prepare and submit cross charge in the requisite ERP, monitor to identify and correct errors or incorrect standards applied to COGS.
- Process Fixed Assets disposal and transfers in the requisite ERP, respond on ad-hoc requests and queries within the TAT assigned, assist with monthly, quarterly, and annual closing of fixed asset subledger
- Perform balance sheet reconciliations for Fixed Assets and Material sub-ledger, resolve any discrepancies arising due to SL and GL reconciliations, action open items in accordance with company policy
- Assist in closing of accounts for the month, prepare reversing journal entries for the purpose of month-end accrual, and perform due diligence as per guidelines
- Daily tracking and allocation of volumes for the respective process for timely completion in adherence of Service Level Agreement
- Provide process updates, attend dashboards calls, and respond to critical issues
- Training other team members regarding the daily tasks whenever necessary and requested by the manager and update the working procedures (SOPs) periodically
- Review SOLS (Stock Out Low Stock) exception messages and identify resolutions.
- Attend daily/weekly supply chain performance meetings based on key metrics to drive improvement.
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Senior Financial Analyst - Karachi, Pakistan - GSK
Description
Job Purpose
The Senior Financial Analyst is responsible for managing and overseeing the operation of one or more processes within C&C. Ensuring all tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a "world-class finance function recognized by industry, the profession, and our people" which underpins the GSK vision.
The role also needs to be able to accurately implement controls & compliance for audit and work closely with other finance and business stakeholders including internal and external auditors.
Education, Experience & Skills
Key Responsibilities
For further information, and to apply, please visit our website via the "Apply" button below.