。该工作已被公司管理人员暂停申请，不再接受简历投递

Sr. Accounts Manager

Frootz Pvt Ltd

发布 Nov 01, 2021 20 查看

PKR. 40,000 - 70,000/Month

Qualification: ACMA qualified or CA Inter with 05 years’ experience Or M. Com or MBA Fin. With 10 years’ experience

Job Responsibilities:

• To supervise, verify & process all ERP based vouchers (Including Cash/bank receipt vouchers, Cash/bank payment vouchers, journal vouchers, goods receipt notes (CITRUS/Poultry & Feed mills) Store issue notes (CITRUS/Poultry & Feed mills), production notes (CITRUS/Poultry & Feed mills) on day to day basis.

• To supervise, verify & process all sales vouchers with supportive documents including receipt vouchers and gate passes, etc.

• To supervise, cross-check & verify ERP ledgers of cash and banks with physical cash and bank daybooks and with actual vouchers and supportive documents on day to day basis.

• To supervise, cross-check & verify ERP inventories (Raw material, WIP & finished goods of all segments i.e (CITRUS/Poultry & Feed mills)with physical inventories on weekly basis.

• To supervise, cross-check & verify all parties’ ledgers (Customers/vendors).

• To provide ERP analysis reports to CEO on as and when required basis.

• To have all bank reconciliation on weekly basis.

• To close monthly trail balance by incorporating accrued JVs.

• To have coordination & consultation on as and when required basis with the CFO.

• To prepare quarterly financial statements with the guidelines of CFO.

• To implement taxation policies (Income Tax/ Sales Tax) as per the advice of CFO.

• To ensure the deduction of withholding taxes as per the directions of CFO.

• To ensure the timely submission of state dues (Including EOBI/PESSI Etc.)

• To prepare & finalize DLTL claims every year as per the guidelines of CFO.

• To ensure the compliance of HR policies proposed by the management from time to time.

• To coordinate with the clearing/forwarding agents for the smooth execution of export documentations of CITRUS.