• Daily cash books audit of Dany / AUK / Branch
  • Head Bank relation (account opening, reconciliation, daily affairs)
  • Audit of Commissions, incentives & discounts (all types) & timely posting
  • Head cheques & financial instruments handling & record keeping
  • Physical Cash count monitoring
  • Reconciliation of GL’s assigned
  • Collecting, interpreting and reviewing financial information
  • Predicting future financial trends
  • Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted
  • Producing financial reports related to budgets, account payables, account receivables, expenses etc.
  • Developing long-term business plans based on these reports
  • Reviewing, monitoring and managing budgets
  • Developing strategies that work to minimize financial risk

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:
Finance
工作地址:
性别:
男性
最低学历:
证书
职位等级:
资深专业人员
经验:
3年 - 8年
在之前申请:
Mar 01, 2021
发布日期:
Feb 22, 2021

Dany Technologies

· 101-200 员工 - 卡拉奇

Dany Technologies is renowned because of its efforts in providing latest IT based products in Pakistan. Our participation in providing of quality equipments is reasonable price and on right time makes us the market leaders. Dany could best understand customer's needs and efficiently provide the most effective computing solutions to meet those needs. Dany technology has the strong foothold in the local as well as the regional market. Our brand like Audionic and Bang are highly demanded in the market. We help our clients understand their computer systems better by using every day language. We build long-term partnership with our clients by focusing in their individual needs. Strategic partnership with a professional companies with a international repute and supplemented by an in-house technically strong and dedicated team of professionals, supported by developmental environment and tools makes us competitive.

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