Assistant Accounts Officer
Engro Fertilizers
Karachi, Pakistán
1h ago

Education : ACCA background

Experience : 2-3 years

Skills :

  • Well versed in English language (spoken and written)
  • Strong knowledge of basic IAS and IFRS (IAS 16, IAS 2)
  • Preferably manufacturing (Engineering) background
  • SAP functionality (added benefit)
  • Gathering, recording and uploading Inventories data from plants.

    Reconciliation of Inventories with plant and different departments.

    SAP troubleshooting for MM and FI related issues.

    Booking of Infrastructure Cess, Despatch Earnings and Overage Insurance.

    Maintaining controls for all Inventory GL by assigning SIO numbers.

    Recording MER’s and providing cost for MER’s to Foreign Purchase department.

    Coordinating with plant and different departments for inventory related issues.

    Maintaining control and review of all material related.

    Clearing of GR / IR liability accounts as well other liability parking accounts.

    Responsible for material related adjustment and correction JV’s.

    Cost sheets preparation and getting corrected in SAP in case of conditions or transactions issues. Preparation of profit recon and getting aligned with planning department.

    Working and recording over / under each quarter (Daharki foreign Spares).

    NRV working

    Revision of Landed cost factor revision.

    Revaluation of Foreign currency transaction on quarterly basis.

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