Close & Control Lead
Karachi, Pakistan
5d ago

General Ledger & Accounting operations

  • Work closely with Commercial, Site finance and other accounting teams to ensure a smooth month end and year end closing
  • Review to ensure completeness and accuracy of the legal entity P&L and balance sheet variance are investigated and resolved.
  • Preparation & review of balance sheet reconciliations.
  • Review & submission of Bank reconciliation statements
  • Review and ensure completeness and accuracy of bank related GL posting timeline
  • Debtor Management and accounting for bad debts
  • Review of fixed assets including right of use assets, intangibles and related assets under construction
  • Preparation & review of current & deferred tax workings for reporting
  • Reporting

  • Ensure submission of all corporate reports are per corporate timelines, Financial report is per IFRS and GSK corporate guideline
  • Support any local government report, tax queries or any government inspection
  • Support / coordinate internal and external audit
  • To work closely with treasury function on liquidity management / cash conversion cycles
  • Others

  • Ensure KPIs reflect customer expectations of service, where possible adopt Global KPI metrics
  • Ensure risk management and improve internal controls
  • Support implementation of process simplification and efficiencies
  • Support global projects, when applicable
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