Reports to Director Finance & Company Secretary, responsible for Maintaining Financial Accounts, Financial Reporting, Annual Audit, and support Budgeting and Taxation.

  • ·       Maintaining Financial Accounts
  • ·       Prepare vouchers and ensure that payments are properly supported and correctly numbered; maintain up to date books of accounts in compliance with International Accounting Standards and provisions of Companies Ordinance and ensure implementation of prescribed accounting and financial procedures.
  • ·       Maintain / Update and document instructions / directives issued by the management from time to time relating to financial and accounting matter
  • ·       Coordinate & Facilitate External Auditors in conducting the Annual Audit of Financial Statements.
  • ·       Writing minutes of meeting of Provident Fund Trust and obtaining/signing of any resolution passed by the Trustees. Keep all record of Provident Fund Minutes of Meetings, Resolutions filed, employee forms, declarations and vouchers.
  • ·       Review Procurement Documents, Contracts and Agreements in accordance with the Procurement Manual.
  • ·       Examines tender documents, contracts and agreement from financial point of view to ensure financial soundness.
  • ·       Review of all Vouchers and ensuring Deduction of WHT from the payments and timely deposit of tax.
  • ·       Ensure compliance with various other statutes such as Contract Act, Sales of Goods Act, Negotiable Instrument Act and other relevant Ordinances;
  • ·       Ensure Compliance with rules & regulations applicable in financial matters;
  • ·       Manage & Maintain accurate and timely processing of Revenues (Receipts – collection of receivables) and Expenses (Payments), both local and international
  • ·       Processing and Disbursement of Monthly Payroll
  • ·       Manage and Maintain Company Bank Accounts including Monthly Bank Statements and Reconciliations.
  • ·       Manage and Maintain Petty Cash fund

Financial Reporting

  • ·       Maintain Financial Reporting and General Ledger Structure by ensuring accurate and timely Monthly, Quarterly and Annual Variance Reports
  • ·       Prepare and Review Financial Statements for presentation to the Board of Directors

Annual Audit

  • ·       Prepare inputs for Annual Audit and assist External Auditors in conducting the Audit of Company’s Accounts

 Budgeting & Taxation

  • ·       Support Budget and Forecasting activities as well as Monthly, Quarterly, Annual Variance Reporting
  • ·       Comply with the current (updated) Tax Laws (Income Tax, General Sales Tax, etc.)
  • ·       Cash Forecasting 

 

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
محکمہ:
Finance
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
تعلیم:
سرٹیفیکیشن صرف
ڈگری کا عنوان:
ACCA / CA
کیریئر کی سطح:
تجربہ کار پیشہ ور
تجربہ:
3 سال - 9 سال (Working knowledge of Accounting Software, i.e., Quick Books, Peach Tree etc.)
اس سے پہلے درخواست دیجیۓ:
مارچ ۰۵, ۲۰۱۸
تاریخِ اِشاعت:
فروری ۱۵, ۲۰۱۸

Pakistan MNP Database G Limited

ٹیلی کمیونیکشن/آئی ایس پی · 11-50 ملازمین - اسلام آباد

Pakistan MNP Database G Limited provides B2B Services to the Four Cellular Mobile Operators regarding Mobile Number Portability. Pakistan Mobile Number Portability (MNP) Database (Guarantee) Limited, a subsidiary of all four Cellular Mobile Operators (CMOs) in Pakistan, invites motivated high-caliber professionals to be a part of its team based in Islamabad. Our objective is to excel and achieve the highest standards of customer satisfaction and acceptability in the national market at all levels.

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
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