We are looking for an idea candidate for Managing and overseeing the daily operations of the accounts department; A/C payable, Receivable, Daily Petty Cash transactions, Bank related issues. Candidate should have experience in establishing and enforcing proper accounting methods, Policies and Principles.

Responsibilities

·         To prepare final accounts as per accounting standards, ensuring compliance with statutory and company requirements

·         To establish, maintain, monitor, continuously update and integrate accounting system of the company, complying with accounting standards

·         To shape final accounts for external auditors

·         To be responsible for maintaining complete books of accounts for management and auditors as per statutory and company’s requirements

·         To be responsible for controlling, monitoring and maintaining company’s financial resources for business operation

·         To create cash flow forecast on monthly basis and present same to Managing Director and CEO

·         To monitor, track and follow-up of accounts receivables and accounts payables

·         To be responsible for timely payments to numerous suppliers as per prescribed process of the company;

·         To prepare monthly budget (on the basis of annual budget) and cash flow statements and present same to the Managing Director and CEO

·         To build and file (online) monthly, quarterly and annual withholding tax statements of staff and suppliers as per requirements of state law

·         To be able to shape and submit annual income tax returns of employees (whose tax has been deducted at source)

·         To be responsible for overall control of bank and cash transactions and their reconciliations thereof

·         To monitor, track and follow-up on post-dated cheques

·         To be capable for preparation and online filing of monthly Sales Tax return in consultation with Managing Director, CEO and Auditor

·         To prepare daily, fortnightly and monthly income and expense report and present same to the Managing Director and CEO

·         To create monthly production reports along with reconciliation of inputs

 

Requirements

Seasoned experience in varied areas of accounting and finance.

An in-depth knowledge and hands-on experience on various accounting soft wares

Thorough knowledge of accounting standards, principles and compliance requirements

Solid knowledge of provisional and federal taxation, along with hands-on experience on preparing and submitting tax returns to concerned authorities

Energy and zeal to work under pressure and to meet challenging deadlines

Direct experience in managing medium to large teams

 

 

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
مرد
کم از کم تعلیم:
ماسٹرز
ڈگری کا عنوان:
M.Com, MBA
کیریئر کی سطح:
تجربہ کار پیشہ ور
تجربہ:
8 سال - 10 سال
اس سے پہلے درخواست دیجیۓ:
اکتوبر ۱۹, ۲۰۱۷
تاریخِ اِشاعت:
ستمبر ۱۸, ۲۰۱۷

Orient Cargo Services

جہازرانی / آبدوز · 51-100 ملازمین - لاہور

Orient Cargo is rendering full range of freight forwarding services in Pakistan, throughout Europe, Americans, Asia and other countries since 1981. We have demonstrated professional competence and proficiency across all aspects of services required in logistics management. Orient Cargo is a full service transportation and logistics company with offices throughout Pakistan and a world wide network of overseas agencies, offering global coverage 24 hours a day, 7 days a week.

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