Posted Jun 08, 2015
Create, Maintain and improve accounting Processes of the company
Perform all financial validations as per thresholds
- Procurement Requests
- Purchase Orders
- Payments etc
Perform recurrent costs analysis and propose structural changes when appropriate
Ensure proper documentation and liaison for different cash disbursement modalities with different service providers
Cross check accountancy consistency in the description accounting codes, budget lines, project codes for all expenditures on a regular basis and before the monthly closure
Ensure compliance to cash management policy
Budgeting
- Updation
- Variance reporting
Maintaining the Company’s Ledgers
Timely, Accurately recording of
- Expenditures
- Revenues
- Assets
- Liabilities of the Organization
Payroll Management
Prepare Bank Reconciliation Statements
Manage Accounts Recievables
- Generate Invoices
- Process Credit Memos
Maintain Tax Ledgers
- Filing of Sales and Income Tax
Job Details
Meattech (pvt) Ltd.
Feed lot Fattening Farm Export
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