یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Finance Executive

AIV Private Limited.

کراچی ، پاکستان

درخواست بھیجیں

جون ۱۷, ۲۰۲۱ شائع ہوئی 16 نے دیکھا

PKR. 40,000 - 50,000/Month

To prepare the PO of transportation of all locations.
To prepare the PO of in land transit insurance of all locations
To prepare the PO of Assets insurance of all items of all locations
To prepare the PO of Rental of all locations
To prepare the PO of Regional Warehouse operation Expenditure (All location)
To prepare the PO of Karachi manufacture site operation expenditures.
To generate general entries of Regional warehouse Variable factory overhead.
To prepare the PO of Regional warehouse Variable factory overhead
To generate general entries of Karachi manufacturing site variable factory overheads.
To generate general entries of Karachi sale office operation expenditure
To prepare the PO of Karachi sales office operation expenditure.
To prepare PRI of Karachi sales office operation expenditure.
To prepare the PO of imports
To knock off the scrap sales
To provide limit approval for sales
To record sales receipt entry
To knock off the sales
To make payment entry of With Holding Tax
To prepare annual income tax payment entries
To record the entry of vehicle Tax.
To prepare basic working of vehicle Tax.
To process the payment of custom.
To generate the entries of petty cash of sales office
To generate the entries of petty cash of all regional locations
To prepare salary sheet on monthly bases.
Make Import payments through bank contract L/C according to the due payments & take swift copy from bank and send to relevant supply chain person.
Domestic L/C Documents for discounting
Bank Guarantee Payments
Manage all company bank accounts
Ensure accurate and appropriate recording and analysis of all transaction in accordance with company procedures.
Record all Expenses
GST Reversals (Monthly)
Processing and payment of monthly utility bills.
To Monitor all bank payment entries
To Monitor all bank receipt entries
Maintain Receivables & Payables Report weekly
To Monitor Reconcile & knocking off accounts payables on daily basis
To Monitor Reconcile & knocking off the accounts receivable on daily basis
Responsible for making documents to establish new bank contract /LC
To prepare salary bank documents.
Recording of expense claims
To generate invoice/ shipment advice of scrap sales
To generate invoice/shipment advice of sales
To create sales receipt entry
To prepare summary of With Holding Tax
To generate payment entry of With Holding Tax
To prepare annual income tax payment entries
Monitoring of existing ratios
To calculate existing ratios
To do accounting analysis
To prepare report on budget VS actual