• Preparation of Monthly / Quarterly / Semi Annually & Annual Financial Statements and exception reporting.
  • Must have hands-on experience on Advance Sage50 and Advance MS Excel
  • Preparation and submission of Annual Income Tax Return of the company under Income Tax Ordinance 2001 after necessary Computations / schedules.
  • Verification and analysis of Monthly Reconciliation of available Stocks & other Inventory Reports.
  • Preparation and submission of Directors and other company officers` Annual Income tax returns and wealth statements after making necessary computation and reconciliation schedules.
  • Finalization of local purchases & LC cost sheet of import products into software.
  • Approval of Salary Sheets and its accrual along with advances to staff.
  • Verification of Withholding Tax Statements under section 149 & 165.
  • Verification of monthly sales tax returns as per Sales Tax Act 1990.
  • Approval of Sialkot Commission report after complete analysisVerification of Monthly Stock Reports (Go down-wise) for Banking Companies and Insurance companies.
  • To Liaison with tax consultant of the company in respect of submission of replies to various notices issued by the tax authorities regarding companys Tax affairs Assessment Orders etc.
  • Corporate Matters regarding submission & verification of Form-A & Form 29.
  • Supervision & Maintenance of company`s general ledgers and trial Balance.
  • Calculation / Checking & provisions of markup on Bank Loans (Running Finance & FATR) and Directors` Loans.
  • Approving Bank Payment Vouchers/ Cash Payment Vouchers / Journal Vouchers / Purchase Vouchers / Cash Receipt Vouchers, month-end accruals and bank reconciliation statements.
  • To Approve Daily demand`s of Marketing Staff for dispatch after Checking of Salesman Limit , Party Credit Limit, Credit terms , selling Rate etc.

Monthly & Weekly sales & recovery targets along with analysis reports and achievement Schedule.Verification and submission of daily management reports

(i) Consolidated sales & recovery report

(ii) Daily dispatch report

(iii) Daily sale report Sialkot Zone

(iv) Cash Flow Statementverification of Advance Tax quarterly return u/s 147 for taxation department

  • Daily reports as required by the managementLiaison and co-ordination with other departments in the organization
  • Supervise the work of Accounts Finance ,Production, Sales etc.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
Gulberg 1, 拉合尔, 巴基斯坦
性别:
没有偏好
最低学历:
学士
学位头衔:
B.Com/BBA Finance/ACCA/CA Inter
职位等级:
资深专业人员
经验:
1年 - 2年
在之前申请:
Oct 28, 2016
发布日期:
Sep 27, 2016

Wicker Connect

· 1-10 员工 - 拉合尔

We combines state of the art technologies with top talent to build connected brands that deliver results.

你最大的竞争优势

快速得到有竞争力的分析和专业的对你的评定
联系我们团队的专业顾问来提升你的简历
尝试罗资 专业版

相同职位头衔

Finance Officer

Qatar Charity, 拉合尔, 巴基斯坦
发布 Apr 30, 2024

Accounts / Finance Officer

Kitchen Cuisine, 拉合尔, 巴基斯坦
发布 Apr 25, 2024

Finance Officer

Shifa Foundation, 贾姆所罗, 巴基斯坦
发布 Apr 25, 2024

Accounts / Finance Officer

AffinityVibez Pvt Ltd, 拉合尔, 巴基斯坦
发布 Apr 18, 2024
浏览全部
我在ROZEE上找到工作啦!