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Purpose: Assist and manage all the activities of accounts and finance with the philosophy to meet the company overall business portfolio and budget.

Major Job Duties:

  • Prepares assets, liabilities and capital accounts entries by compiling and analyzing accounts information
  • Monthly financial and management reports
  • Prepare cash transactions
  • Reconcile the general ledger
  • Ensure and maintain supplier accounts
  • Ensure and maintain the client accounts detail
  • Processes supplier invoices.
  • present cheques for all accounts due
  • Process pay cheques and respond to inquiries
  • Review and check all transactions are in compliance with organizational requirements
  • Ensure all transactions are properly recorded and entered into the computerized accounting system
  • Prepare monthly financial statements and report on variances.
  • Maintaining of accounts book on daily basis with proper reconciliation of closing balances
  • Filling of documents and data entry on computerized accounting system
  • Reconciles financial discrepancies by collecting and analyzing account information
  • Prepare income statements
  • Prepare balance sheets
  • Assist and manage the annual audit
  • Maintain financial files and records
  • Keep record of each employee facility approval
  • Calculate and process the monthly salaries, as approved by HR department.
  • Salary forwarding to employee accounts or cash in hand as per requirement
  • Calculate miscellaneous deductions and maintain the record.
  • Manage the filing, storage and security of documents
  • Maintain booking registers
  • Manage all the vendor payments
  • Assist and maintain the compliance according to the company rules of law and or statuary duties
  •  Maintain all client data and inform to other department for production and design execution
  • Clients account management, updating of receivable report and also insist to sales department for completion of full payment
  • Booking of client design fee
  • Make payment for ongoing local purchasing and or import
  • Assist all the process of procurement either on local and or import to mother country
  • Manage all company petty cash and record accordingly
  • Factory voucher recording and reconciliation of cash
  • Daily prepare cash flow and bank detail sheet
  • Assist and manage all the payments; utility bills, and expenses  

نوکری کی تفصیلات

نوکری کا ذریعہ:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
عورت
کم از کم تعلیم:
سرٹیفیکیشن
ڈگری کا عنوان:
ACCA
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
4 سال
اس سے پہلے درخواست دیجیۓ:
فروری ۱۳, ۲۰۱۹
تاریخِ اِشاعت:
جنوری ۱۴, ۲۰۱۹

Chughtaiz

فن تعمیر / اندرونی آرائش · 51-100 ملازمین - لاہور

Chughtai Group includes 3 different companies working in the construction market 1) Chughtai Enterprises: Specializes in import and installation of street light poles and under ground HT/LT electrification. Chughtai enterprises is an approved government and army contractor company with having successfully completed some of the major projects in the country. 2) Chughtaiz: Chughtaiz specializes in High end designer Kitchens and Wardrobes. 3) CDA Appliances UK: Chughtai group has launched a multinational British built-in Kitchen appliances company in Pakistan.

آپ کو کس حوالے سے برتری حاصل ہے؟

اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
روزی پریمیئم کو آزمائیں

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