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خلاصہ
Prepare Book Keeping, General Journal Entries, Bank Payment voucher,
Prepare Withholding Tax Deduction of Supplier
Prepare Payroll Summary
Prepare Bank Reconciliation Statement
Prepare Fund Balance Report for Management
Prepare M.I.S report for Management
Prepare & Manage Cash Flow Statement
Prepare Trail Balance, P & L Accounts & Balance Sheet
Prepare daily W.I.P Sheet & Stock Inventory
Supervision of Expenditure Vouchers and maintain of office assets records
Liaise with auditors in respect of audit of accounts
Corrrespondence with YKK Sister company for any queries with respect to payables
Ensure to establish or maintain internal control procedures for purchase & payables amount
Prepare Monthly purchase verification of Raw Materials, Machine Parts with wave system
Monthly payables reconciliation statement with suppliers statement
Follow up with import & warehouse department for timely submission of shipments receiving documents to accounts department
Prepare journal vouchers recording SAP system
Monitoring and manage petty cash for local purchase
Monthly prepare againg report for control over payables credit term
Follow up for advance payment made to supplier where shipment received or not.
To perform any other task assigned by the Management
تجربہ
Senior Finance Executive
Liaise with auditors in respect of audit of accounts
Corrrespondence with YKK Sister company for any queries with respect to payables
Ensure to establish or maintain internal control procedures for purchase & payables amount
Monthly purchase verification of Raw Material, Machine Parts with wave system
Monthly payables reconciliation statement with supplier statement
Follow up with import & warehouse department for timely submission of shipments receiving documents to accounts department
Prepare journal vouchers recording SAP system
Monitoring and manage petty cash for local purchase
Monthly prepare againg report for control over payables credit term
Follow up for advance payment made to supplier where shipment received or not.
To perform any other task assigned by the Management
Finance Executive
Liaise with auditors in respect of audit of accounts
Corrrespondence with YKK Sister company for any queries with respect to payables
Ensure to establish or maintain internal control procedures for purchase & payables amount
Monthly purchase verification of Raw Material, Machine Parts with wave system
Monthly payables reconciliation statement with supplier statement
Follow up with import & warehouse department for timely submission of shipments receiving documents to accounts department
Prepare journal vouchers recording SAP system
Monitoring and manage petty cash for local purchase
Monthly prepare againg report for control over payables credit term
Follow up for advance payment made to supplier where shipment received or not.
To perform any other task assigned by the Management
Payable Officer
Prepare Book Keeping, General Journal Entries, Bank Payment voucher,
Prepare Withholding Tax Deduction of Supplier
Prepare Payroll Summary
Prepare Bank Reconciliation Statement
Prepare Fund Balance Report for Management
Prepare M.I.S report for Management
Prepare & Manage Cash Flow Statement
Monitoring & Manage Petty Cash
Prepare Trial Balance, P & L Accounts & Balance Sheet
Accountant
Prepare Book Keeping, General Journal Entries, Ledger, Trial Balance, P & L Accounts & Balance Sheet,
Prepare daily W.I.P Sheet & Stock Inventory
Monitoring of Petty Cash
Supervision of Expenditure Vouchers and maintain of office assets records
Correspondence with Bank, Debtors, Creditors & Other private institutions
