§  Supervise data entries through J.V.s /Cash Book/Bank Bank/ Vouchers/Invoices/Bills & other relevant source documents of all financial transactions.

§  Maintain Payables/Receivables Sheet for Management + Quick Books.

§  Maintain data entry of Quick Books on daily basis.

§  Keep ledgers & chart of accounts up to date.

§  Supervise Invoice Preparation for all Clients & Receivables for any errors before sending for approval to Admin.

§  Maintain/Update/Reconcile/Supervise Daily Bank Book + funds management;

§  Maintain/Update/Reconcile/Supervise Daily Cash Book + cash management’

§  Manage your Team of Accounts Receivables & Accounts Assistant Staff.

§  Preparation of Cash/Bank Vouchers;

§  Supervise bank reconciliation statements – monthly;

§  Prepare/Maintain/Review/supervise Invoices & Invoice Database for all Clients;

§  Handling of all types of reporting to Clients, financial institutions or any other required by the Management.

§  Supervise/Manage/Prepare Journal Vouchers for all accounting entries for quick books record;

§  Responsible for preparing Office Staff Salaries + Fleet Crew Salaries & Supervise the distribution through CPV/BPV for all Salaries – update to quick books;

§  Responsible for preparing Journal Vouchers for all accounting transactions;

§  Take a lead role in the preparation of Annual Tax Returns of the Company + Directors + Executive Members.

§  Take a lead role in the compliance to any Tax Audits (current + previous + new) along with any other relevant audits e.g. WHT, GST, WWF etc and work in collaboration with the approved Tax Consultant. Prepare/Manage/Control/Supervise communication with the approved Tax Consultant’s team and ensure timely delivery of any and all documents requested.

§  Supervise/Manage weekly/monthly submission of Sales Tax Returns and other GST Returns as applicable for each region and Client.

§  Ensure that leasing entries are up-to-date and properly accounted for in the QuickBooks.

§  Supervise/manage/monitor the chart of accounts in QuickBooks – all items.

§  Prepare any other supporting documents/reports/task as assigned by the Management to further support transparency of tasks and ease of understanding.

§  Monitor repair & maintenance of fleet and ensure data entry is up-to-date and correct at all times.

§  Work in collaboration with peers and other staff members for better learning & working in a team;

 

§  All other tasks that will be assigned directly by Director/CEO/BDE.

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
مرد
عمر:
32 - 46 سال
کم از کم تعلیم:
ماسٹرز
ڈگری کا عنوان:
ICMAP
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
4 سال (Income Tax, Sales Tax, GST, PST, WHT, Tax Audits.)
اس سے پہلے درخواست دیجیۓ:
جنوری ۲۷, ۲۰۱۸
تاریخِ اِشاعت:
دسمبر ۲٦, ۲۰۱۷

Xperts Oilfield Services

کان کنی / تیل و گیس / پٹرولیم · 11-50 ملازمین - اسلام آباد

Transportation, Logistics, Material Handling, Lifting Equipment Rentals and Oil Rig Move services to Oil & Gas Industry of Pakistan.

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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