اس نوکری کیلیۓ درخواست دیجیۓ

بند کریں

نوکری کی تفصیل

FAM is primarily responsible for controlling financial operations and maintaining books of accounts in compliance with regulatory/ accounting framework, ensuring timelines and accuracy of financial reporting to internal and external stake holders.

Key responsibilities

·            Ensure compliance with finance and accounting policies and procedures approved by the Board.

·            Preparation of bank reconciliation on monthly basis for all bank accounts.

·            Preparation of cheques and payment vouchers and ensuring that complete supporting documents are attached before payment processing.

·          Checking quantities and prices of invoices received with Purchase Orders/contracts and Goods Receipt Note.

·         Designing appropriate chart of accounts to ensure availability of relevant accounting information for internal and external reporting/analysis.

·          Checking budgets before entering into commitments and payment processing.

·          Deduction of income tax on payments at appropriate rate or obtaining tax exemption certificate in case of exempt suppliers and deposit thereof on timely basis.

·          Monthly invoicing to clients and preparation of related documentation

·          Follow up of accounts receivables and coordinating with distributors for timely recovery.

·          Preparation of monthly payroll, bank advice and pay slips to be shared to employees.

·           Maintaining employee’s attendance and leaves records.

·           Preparation of monthly performance reports and budget versus actual analysis.

·           Timely submission of tax statements/returns.

·           Handling staff inductions, cessations, promotions, approvals, maintenance of employee database etc.

·         Maintains employee database including personal information and related employment contracts etc. and proposes revisions in monthly payroll as a result of new appointments, resignations and termination.

·            Maintain and update of asset/inventory, its files and records.

·            Preparation of regulatory returns in compliance with local laws/regulations.

·            Liaise with external auditors for timely conduct of statutory audits.

·            Maintenance of appropriate documentation and backups e.g. vouchers, regular backups of accounting software etc.

·            Prepare monthly/quarterly/annual management reports and supporting analysis for Management team.

·            Ensure that financial statements are prepared as per applicable IAS/IFRS.

·            Perform periodic reconciliation of asset records with general ledger.

·            Arranging insurance for fixed assets/inventory.

نوکری کی تفصیلات

صنعت:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
ڈگری کا عنوان:
ACCA,CIMA,CAF,ACMA
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
3 Years
اس سے پہلے درخواست دیجیۓ:
نومبر ۲۲, ۲۰۱۹
تاریخِ اِشاعت:
اکتوبر ۲۲, ۲۰۱۹
کم معلومات دیکھئے نوکری کی مکمل تفصیلات پڑھیں

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

Saaf Sehatmand Services (Pvt.) Limited

خدمات · 1-10 ملازمین - اسلام آباد

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