Assistant Manager Finance
- Recruiter
- GSK
- Location
- Karachi, Pakistan
- Salary
- Competitive salary and bonus plan
- Posted
- 02 Dec 2024
- Closes
- 09 Dec 2024
- Ref
- 409643
- Approved employers
- Approved employer
- Job role
- Accountant, Audit, Compliance/risk, Finance manager, Tax
- Sector
- Healthcare, Pharmaceutical / medical
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
Job description
Job Purpose
Assist the Tax Lead in managing routine tax monitoring / audit activities, and the processing of customer claims in line with standard operating procedures (SOP).
Education, Experience & Skills
- Masters / ACCA / CA Finalist
- Proficiency in using MS-Office (specially MS-Excel)
- Fluency in English
- Prior experience of handling Tax matters in another company in Pakistan (optional)
- Good at business partnering to manage ongoing coordination with internal as well as external stakeholders
- Experience of book keeping & transaction processing as per Financial Accounting and Reporting standards
- Effective Communication skills (both written and oral)
- Quick learner
- Attention to details and accuracy
- Confidence to follow through on actions to ensure completion but mindful of when a situation/issues requires escalation
- Team player with good interpersonal skills to facilitate coordination with internal & external stakeholders
- Courageous enough to highlight financial and governance issues to senior management to protect GSK resources and reputation
- Understanding the Due Diligence requirements & some background of managing DD matters in previous Job roles
Key Responsibilities
- Supporting the Tax lead for preparation of appropriate responses for all tax notices and inquiries by Tax Authorities and working closely with related internal teams / departments for consolidation of details
- Compilation and deposit of tax withheld / collected from vendor payments and filing of quarterly / annual withholding statement
- Preparation and submission of monthly Federal & Provincial Sales Tax Returns
- Preparation and deposit of advance tax collected on sales
- Preparation and submission of monthly balance sheet reconciliation for tax ledgers.
- Supporting the Tax lead in preparation of monthly tax provision and quarterly advance tax computation
- Verification and processing of different types of customer claims as per the timeline and process defined in SOP
- Coordinate with the Commercial Trade Channel (CTC) to reconcile and settle disputed claims, with accurate tracking
For further information, and to apply, please visit our website via the “Apply” button below.
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