• Verifying vendor's bills posting through ledgers and confirming closing balances.
  • Verifying daily bills, advances and posting in cash demand sheet.
  • Maintain and update daily demand Sheet 
  • Note observation if any in documents.
  • Prepare observation reports to submit to Manager Internal Audit.
  • Verify the accounting treatments, adherence to accounting standards and the accounting entries
  • Correction for producing high quality Internal Audit results
  • Assist in the preparation of departmental pre-audit requisites.
  • Ensure transaction cost properly charged to BGC companies.
  • Prepare stock reports and submit to Manager Internal Audit.
  • Assist in Payroll Pre-audit.
  • Planned visits of the sites, for stocktaking and auditing purposes.
  • Go through with regular assignments on detecting the weaknesses in internal controls and Recommend the management to take the necessary steps.
  • Planned, performed and documented audits according to the International Auditing Standards.
  • International Accounting Standards
  • Daily Cash Count at HO and prepare cash count report.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Accounts & Finance
工作地址:
TECH Society, 拉合尔, 巴基斯坦
性别:
男性
最低学历:
学士
职位等级:
资深专业人员
经验:
2年 - 4年
在之前申请:
Dec 18, 2020
发布日期:
Nov 17, 2020

Blue Group Of Companies

· 301-600 员工 - 拉合尔

Alhamdulilah! Blue Group of companies started its operations in 1998 from Lahore, Pakistan. It began by providing Architectural design and construction services to the local market. In the year 2005, with the collaboration of WPZ distribution LLC, USA, the group emerged in the global market as a leading provider of on-line printing services along with other IT related services. Based on its experience of the international market In year 2010, the group added to its portal a complete setup of in-house printing and production setup and offered services to the local market under the name of Blue Media.

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