Accounting Analyst

Full time Full day

Total Number of Openings


  • Evaluation of new credit requests for customers.

  • Evaluation to enhance credit limit of existing customers.

  • Act as secretary to the Credit Committee

  • Ensuring meeting CECL requirement

  • Accounting and reporting of credit KPIs and its commentary to the Region and in-country team

  • maintain close coordination with sales field staff and channel managers in managing credit related issues on day-to-day basis.

  • Working, reporting and accounting for bad debts.

  • monitoring and reporting of Past dues to the business team for prompt collection

  • approving and coordination to address credit violation

  • customer accounting reconciliation as and when required to resolve a dispute or query from customer.

  • handling of audit queries both internal and external.

  • Income tax assessment details

  • Fixed Assets Accounting

  • Lease Accounting meeting IFRS 16 requirements for statutory books and US GAAP for management reporting.

  • liaise with BUs to physical count and reconciling with Asset register

  • creation of new projects in SAP

  • monitoring and accounting for Asset under Construction and timely capitalization on completion of capita projects

  • other accounting and finance tasks as and when assigned by the Finance Head.

  • Partial handling of opex bills and full handling of capex bills for vendor payments.

  • Evaluates credit risk

  • Prepares recommendations for credit lines for referral up the decision chain.

  • Customer account management services for Pakistan business channels in local ERP,

  • Requests, collects, and monitors security held against exposure. Utilizes the e-Credit system and ensure timely update of credit limit and approvals. .

  • Interacts with regional C&RM team to implement the recent / updated practices.

  • Manage and leverage AR dashboard.

  • Handles Customer Master data maintenance

  • Conducts monthly Credit Board meetings and serves as systems expert in resolving issues and aligning the calculation

  • Prepares AFDA calculations and books and reconciles entries.

  • Expand usage of electronic payment methods and EDI usage. Continually strives for process efficiencies and reduce costs to deliver credit services.

  • Fixed Asset Management:

  • All fixed asset related operations such as, preparation of capitalization status for the month including creation go AR / WBS, capitalization/transfer of AUC to fixed assets for the month.

  • Verification of Disposal Request documents for sale/write-off of assets and follow-up for the ET (equipment transfers document) to be posted in SAP.

  • Ensure timely Close-out of ER and capitalization of company’s investments

  • Lease accounting under IFRS 16

  • Bills against Capex (ag. PO & Non-PO bills)

  • Retention money bills

  • AR Expense bills

  • Advance Payments

  • LC payments relating to capex related imported items

  • Timely reconciling, analyzing and clearing of all GL accounts relevant to my area of work.

  • Working with colleagues in resolving issues related to Fixed Asset / Project System raised by end users.

  • Provide reconciliation, disclosures and related samples related to the annual audit as well as internal audit

  • Lease Accounting:

  • As per the new IFRS-16 Standard, ensure all the adjustments related to Right out Use – Assets and ROU Liabilities in STAT books in close coordination with FSS Lease accounting team at month end to ensure

  • Follow up for sign off from Business units on operating leases / contracts on quarterly basis as part of ASC 842 and share it with FSS lease accounting team

  • Participate in SOX documentation related to all Finance procedures

Chevron participates in E-Verify in certain locations as required by law.

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