Accounting Analyst

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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