。该工作已被公司管理人员暂停申请，不再接受简历投递

Assistant Branch Accountant

Dawlance Group of Companies

发布 Oct 06, 2022 1978 查看

PKR. 40,000 - 50,000/Month

Accounts Payable Related Task

Cash Management and Reconciliation (Collecting Cash & Disbursing Petty Cash Payments)
Vendor Management and Payment in Sap
Franchise Billing on Monthly Basis
Utility Bill Payments
PO Matching in Sap

Accounts Receivable Related Task

Payment Receiving and Recording against Part Sale and Revenue cases in SAP
Knocking off receipts & invoices - General Customer
Knocking off receipts & invoices - Parts Dealers & CWS
Monitoring Account Receivables on timely basis and co-ordinate with team regarding follow-up.
Maintain Record of Daily Collection
Reconcile Sales Force data with SAP on timely basis and identify the discrepancies to relevant departments

Bank Related Task

Submit Suppliers Payments on Bank Online Portal
Co-Ordination with Bank on Daily Basis Regarding Confirmation of Online Payments
Filling Bank Deposit Slips Upon Receipt of Cheque and Depositing Them on Timely Basis
Bank Visits for Deposits & Withdrawals
Preparing Monthly Bank Reconciliations

Taxation Management

Sound Knowledge of Withholding Taxes
Preparing Monthly Sales Tax Return Data
Possessing Strong Knowledge of Tax Law and Statutory Regulations
Recording of Tax Challan
Supporting Tax and HO Team by Providing Details When Required.

Month End Reporting

Monthly Expense Reporting
Monthly Imprest Reporting
Monthly Variance Reporting as Compared to Budgeted Data
Dealer Balance Confirmation
Employee Details
Product Wise Report

General Task

Record All Financial Transactions in Sap (A/R, A/P & G/L) Including Accruals & Intra Company Transactions
Provide Details of Daily Wager Earnings on Monthly Basis for Disbursement of Payments
Perform Factory, Warehouse & Central Store Stock Count on Monthly/Annual Basis
Perform Third Party Workings (Denter Payments) On Monthly Basis by Matching Data on Bills with Sales Force.
Any Other Task Assigned by Finance Team

技能

Funds Management MS Excel Dashboards SAP Knowledge Tax Returns Management

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

部门:

Finance

工作地址:

卡拉奇, 巴基斯坦

性别:

没有偏好

最低学历:

学士

职位等级:

资深专业人员

经验:

1年 - 3年

在之前申请:

Dec 01, 2022

发布日期:

Oct 06, 2022

Diversity Inclusion:

We value diversity of our employees. All qualified applicants will receive fair consideration without regard to genders or socio-economic backgrounds.

Dawlance, a leading home appliances brand of Pakistan now part of Arcelik, Turkey, was established in 1980 with the vision of making Dawlance a Global brand by practicing reliability and to make Pakistan Proud. Dawlance was acquired by Arcelik in 2016 after which Dawlance became a wholly-owned subsidiary of the 2nd largest White goods company in Europe. Dawlance now serves its consumers in 3 functions involving Food Care, Fabric Care and Home Care with its wide range of appliances including refrigerators, freezers, microwave ovens, water dispensers, small kitchen appliances, hoods & hobs, washing machines, dishwashers and air conditioners. The brand also has an after sales network stretching across Pakistan that offers 24/7 customer service. Dawlance promises reliability in every way for its consumers and stakeholders alike; Reliability is the key characteristic of Dawlance and is exercised within all functions of the company; it is in fact embedded in the organization's culture. Aside from its reliability, Dawlance's major strengths are differentiation and relevance- it makes products that are relevant to the needs of the Pakistani households but with an element of differentiation; Dawlance takes pride in introducing innovative products for the Pakistani market to enhance the lifestyle of its consumers and deliver a superior product experience New vision: be Pakistan’s largest household technology solution provider, empowering consumers to meet their lifestyle needs New Mission: create value for all our customers and stakeholders by providing reliable and innovative products & services, while being a responsible corporate citizen