1.     To record all transactions relating to branch like purchases , sales , expenses , receipts , payments using Group ERP System.

2.     Make accounts of branch independently from head office and send periodic reports to head office, both on a regular basis and as and when specifically requested by Head Office.

3.     Determine product costing by verifying of each cost element independently, through current contracts and past records, and making intelligent estimates.

4.     Implement internal control procedures as and when instructed by Head Office, for example, purchase procedures, expense authorization procedures.

5.     Maintain stock report on the basis of GRNs, GDNs and other documents provided by Warehouse Staff.

6.     Handle all transactions with local banks, such as payments, receipts, obtaining bank statements.

7.     Liaise with both the Head Office and Branch Manager.

8.     Keep educated with the financial & legal policies of the country, as well as the taxation system.

9.     Monitor and obtaining favorable currency exchange rates for the remittances from Head Office.

10.  Report any potential internal or external risks or any control breach on a timely basis.

11.  Communicate effectively with suppliers, bankers, lawyers and all other local authorities. This also includes managing payments as per company policies.

Must also have the following demonstrated knowledge, skills, and abilities:

 

  • Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.

  • Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.

  • Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.

  • Ability to work in a dynamic global environment which at times may include travel requirements internationally.

  • Skills in conducting international business including any advanced or multiple language abilities. Advanced Legal English writing is a must.

 

 

 

مہارتیں

• MS Office knowledge and experience. • Any accounting software experience or other relevant experience.

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
Korangi Industrial Area, کراچی, پاکستان
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
تجربہ:
3 سال - 3 سال
اس سے پہلے درخواست دیجیۓ:
جون ۱۸, ۲۰۱۷
تاریخِ اِشاعت:
مئی ۱۷, ۲۰۱۷

Hakan Pakistan (Pvt) Ltd

درآمد کنندہ / تقسیم کنندہ / برآمد کنندہ · 1-10 ملازمین - کراچی

Hakan Pakistan (Pvt) Ltd

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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