The objective of the position is to ensure timely generation of All varieties of Financial Reports & analysis of General Ledger while working as a supportive role to both Accounts Payable & Accounts Receivables.
• MIS reports on a monthly basis in the pre-designed format.
• Monthly management presentations and sharing of JVs results
.• Support in preparation of annual financial budgets (Knowledge of Complete Budget Cycle)
• Prepare Break Even analysis for new projects.
• Marketing feasibilities rigorous analysis (Impact on Sale, Profit, ROI)
• Report the areas of concern and significant variances to the management
• Ensure that the action plan is drawn for areas where business and financial performance is alarming
• Develop new report formats and tools as per the requirement of the business
• Check and monitor the various reports being sent to various user groups and to ensure that all reports are sent on timely basis
• Support in Fiscal yearend Audit.• Support in credit control applications review and monthly AR meetings.
• Support in development/improvement of existing policies and reporting of quarterly compliance checklist
• Complete review on Accounts Payable & Accounts receivables based on Management Demand
• University Degree Or Higher Diploma Should be complete not finalist ( CA.CPA,CIMA,ACCA )
• Minimum of 5 Years’ Experience in related Field in PAKISTAN
• Below 32 years Old
• Advance MS Excel Knowledge is a must
• Good written and verbal English Language skills are required
• Excellent attention to detail• Good organizational skills
• Ability to work to deadlines
• Positive "can do attitude" Experience in MS Dynamics GP will be an added Advantage
Oasis Petroleum, G.T Road Okara