• Export costing.
  • Costing related to new induction of SKU.
  • Reconciling of data entered into system.
  • Review DO and Sales invoices for rates and tax related figures.
  • Coordinating with Tax Dept for monthly returns and reconciling the ledgers.
  • Working on Cashflow/funds requirement (Need analysis).
  • Reconciling the Dust/Scrap Sale.
  • Reconciling the Gate shop Sale.
  • Reconciliation of party ledgers.
  • Weekly closing report and Monthly Closing report.
  • Updating of price list for in house system and IDMS.
  • Entering and reconciling monthly claims of distributors.
  • Dealing with all sales team queries.
  • Preforming the Any other task assigned by line Manager.

Role and Responsibilities

  • 100 % reconciliation of data entered into system on weekly basis and sharing the report with line manager.
  • Maintain OTIF upto 95% in purchasing and clearing the payments to vendors with coordination of Admin team.
  • On time processing of distributors claims and field force salaries every month. timeline will be decided by line manager.
  • Reconciling the sales report before every month end in system.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
年龄:
28 - 45 年
最低学历:
学士
学位头衔:
MBA in Accounting & Finance/ACCA-Member
职位等级:
资深专业人员
经验:
3年 - 6年
在之前申请:
Nov 05, 2021
发布日期:
Oct 04, 2021

Ihsan Sons Pvt Ltd

· 601-1000 员工 - 拉合尔

IHSAN Sons belongs to a 100% export oriented group and is a leading manufacturer and exporter of Cotton Waste, Surgical Bleached Absorbent Cotton, Yarns, & Nonwoven Fabrics.

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