Requirements:

An experienced, qualified, and professional Accounts Manager is required in the Accounts Department in Office.

Candidate must have 10 years of working experience .

Job Description

  • Finalization of all Vouchers (BPV, CPV, JV)Preparation of cash movement like inflow and outflow of cash & different sector-wise break-up.
  • Supervise teamwork.Maintain the confidentiality of all documents.
  • The summary report is presented to CFO on regular bases.
  • Train subordinates regarding software, bookkeeping, and document verification processes.
  • Preparation of sale tax sheet & with invoices.Liaison with external auditors & internal auditors team.
  • Ensure operational compliance with policies, procedures, and regulations for any necessary entities.
  • Develop and manage annual and multi-year budgets that are adequate for the organizations needs including preparation of periodic budget forecasts.
  • Process vendor payments and check requests and maintain cash flow analysis as needed.
  • Analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to staff as requested.
  • Reconcile bank accounts and Assist in preparing year-end books for audit.
  • Respond to inquiries from staff regarding budgets, deposits, disbursement, and grant reporting requests.
  • Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule.
  • Perform basic office management duties as requested.
  • Having a good working background in Accounts Department management.
  • Providing a helping hand to improve and resolve issues in accounting software.Any other task is given by CFO/ CEO.

Required Qualification and Key Skills

Qualification:

  • Masters
  • Minimum 10 years experience in Finance & Accounts
  • IT literate (software knowledge)

Key Skills:

  • Technically sound in Accounting.
  • Ability to multi-tasking.
  • Ability to present thoughts, ideas, and data/ information in a meaningful and presentable way.
  • Ability to communicate effectively.
  • Proficient in MS Office.

Duties and Responsibilities:

  • Accounting for Loan & Advances portfolio including
  • Recording /posting Billing/Accruals Statement of Customer Accounts & Analysis
  • Dealing with the IT team for troubleshooting

An attractive and market-based remuneration package with fringe benefits will be offered commensurate with qualifications, skills, and experience.

نوکری کی تفصیلات

صنعت:
کل عہدے:
1 اشاعت
نوکری کی قسم:
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
ماسٹرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
10 سال
اس سے پہلے درخواست دیجیۓ:
جون ۳۰, ۲۰۲۳
تاریخِ اِشاعت:
مئی ۲۹, ۲۰۲۳

Banbhore Ceramic Industries

تعمیراتی · 11-50 ملازمین - لاہور

pBanbhore Ceramic Industries/p

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