• Posting daily entries in ERP
  • Daily bank reconciliation
  • Assisting in finalization of monthly/annual financial statements
  • Assisting in preparing SOPs
  • Manage payroll and accounts.
  • Manage invoices & payments.
  • Liaison with Suppliers, customers, Banks, (contract) transporters, Sales team and Management.
  • Contacting clients about transactions and invoices.
  • Should be able to manage Account Receivable and Account Payable both.
  • Keep track record of all the invoice data and organize them accordingly.
  • Familiar with month-end, Year end closing processes, including but not limited to sub-ledger reconciliation, Adjusting Entries, Closing Entries etc.
  • In-depth knowledge and experience in tax related matters (With holding tax, Income tax) and coordination with FBR.
  • Must have worked on ERPs and proficient in MS Excel and MS Word
  • Good knowledge of IT Hardware and accounting softwares (like Peachtree, QuickBooks, Sage etc.) in general (including installing Windows, Drives, troubleshooting minor IT problems)
  • Complete any other Ad-hoc analysis task/project that the management assigns.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
男性
年龄:
24 - 28 年
最低学历:
证书
学位头衔:
B.COM
职位等级:
入门级
经验:
1年 - 3年 (Atleast 1-2 years experience in a Chartered Accountant firm (preferrably QC rated))
在之前申请:
Jul 21, 2023
发布日期:
Jun 05, 2023

Work Environment

Supervisor’s gender:
Male
Percentage of female coworkers:
0%

Al Meezan Feeds (Pvt.) Ltd.

· 101-200 员工 - 卡拉奇

pp./p/p

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