。该工作已被公司管理人员暂停申请，不再接受简历投递

Senior Manager Accounts

Design And Engineering Systems Pvt Ltd

拉合尔，巴基斯坦

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发布 Mar 31, 2023 1027 查看

PKR. 150,000 - 200,000/Month

Verifying & giving 2st approval of purchase invoices booked in new ERP.
Verifying & giving 2nd approval of cash payment Vouchers booked in new ERP backed up by purchase invoices.
Reviewing bank payment Vouchers of new ERP for giving remarks to approve it.
Verification of monthly accruals i.e. Markup, Insurance, Payroll etc. of January and February 2023 in old ERP as its operation is abandoned.
Supervision of monthly sales tax and PRA returns of 3 AOPs and PVT.
Liaison with tax consultant and attending FBR notices to DESPL and follow up with tax consultant for their resolution.
Verification of Employee and vendor Withholding Income tax working and FBR challan on monthly basis.
Verification of advances, loan deductions in monthly payroll sheets.
Verification of deduction of payments of salary (in process) by employees and ensuring payroll sheet contains all such deductions before payment approval.
Verification of cash book reconciliation.
Verification of vendor purchase orders.
Supervising cash book reconciliations prepared at month end.
Liaison with site accountants and resolve the queries from site accountant
Follow up of vendors bills.
Checking of bank register and cheque counter folio.
Review of bank reconciliation and monthly reports.

技能

Auditing Skills Accounts Payments Handling Accounts Finalization Accounts Reconciliation Taxation Management Employment Forms Processing

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

工作地址:

拉合尔, 巴基斯坦

性别:

男性

年龄:

35 - 50 年

最低学历:

硕士

学位头衔:

MSC Accounting

职位等级:

资深专业人员

经验:

10年 - 15年

在之前申请:

May 02, 2023

发布日期:

Mar 31, 2023

Diversity Inclusion:

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