Project Accountant

7 days ago

Karachi, Sindh, Pakistan Syngenta Full time 900,000 - 1,200,000 per year

Job Description

  • Prepare journal entries & posting of payments & employee advances.
  • Prepare the bank reconciliation statements
  • Opening and managing withholding tax codes and various tax reports in SAP
  • Data cleansing for various accounts and open item resolution.
  • Providing income tax and sales tax withholding challans/ certificates to suppliers
  • Monitoring for correct application of withholding taxes on all the payment transactions.
  • Coordinating with tax consultants in preparation of documents and replies for tax authorities
  • Advice Accounts payable team & Functions on day-to-day Tax queries
  • Reconciliation of VAT/Sales Tax Input tax & other related WTH tax GL in SAP
  • Preparation and submission of tax exemption certificates requests for payment to nonresidents

  • Preparation of reconciliations for the monitoring.

  • Responsible for preparation of complete bank reconciliation, including clearing of accounts

  • Preparation of Actual & Budgeted cash flow.
  • Monthly book closing including all necessary entries (J.V, Accruals).
  • Responsible for multiple accounts reconciliations that helps in month end closing.
  • Processing urgent import-related pay orders using SAP to support supply.
  • Customer collections clearing
  • GR IR reconciliation preparation & closure of open items
  • Reprocessing of rejected payments
  • Raising tickets to rectify errors in master data in SAP
  • Preparation of Bank Position each month end.
  • Settlement of import & vendor payments if required

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