Main Purpose: The main purpose of Zonal Accountant is to monitor accounting & financial activities & controls towards the smooth accounting functions and ensure the budget limits.  

The job responsibilities of Zonal Accountant includes, but not limited to: 

1. Liaison with branch team to manage day to day accounting functions in DAX system. a. Purchase requisition b. Stock receiving – GRN c. Cash collection / advance booking d. Cash payment and bank deposits e. Sales recording  

  Ensure month end reporting of branch expenses in comparison with budget limits and report identified variances to HO on monthly basis.  

3. Follow up of collection targets to achieve the minimum KPI criteria.  

4. Correction of branch mistakes in DAX / system in recording the transactions for the accuracy of the data. (Because the data is entered by sales team at branch level) 

5. Debit/ credit notes, posting in system.  

6. Monthly provisions of expenses for profit and loss account.   

7. Handing over / taking over of the BM/ABM along with stock and cash reconciliation.  

8. Sales/recovery person tagging update in system on employee resignation / transfer.  

9. Reporting to head office in case of any discrepancy / shortage / pilferage / fraud to Sales / accounts / HR / Legal department.   

10. Ensure on daily basis the collection of daily closing checklist and deposit of cash into bank on next working day and its reconciliation thereto.   

11. Resolution of queries raised by internal auditor and communicated to ZSM all relevant adjustments, posting in DAX, if any.  

 12.  Branch visit on random basis as per approved visit plan by AM accounts / HO to ensure the followings a. Physical stock counting  b. Cash reconciliation and bank deposit c. Customer security cheques reconciliation d. Expenses verification 

13. Preparing reports and other support material, as and when directed/ required by immediate supervisor / head office. 

14. Any other task/activity assigned by the management. 

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:
Accounts
性别:
没有偏好
最低学历:
硕士
学位头衔:
MBA M.COM ACCA
职位等级:
资深专业人员
经验:
2年 - 5年
在之前申请:
Oct 26, 2019
发布日期:
Oct 10, 2019

Ruba Digital Pvt Ltd

· 1001-1500 员工 - 古杰拉瓦拉, 姆坦

Our Vision "To become Nations’ Pride by creating a modern business conglomerate which ultimately becomes the global corporate identity of Pakistani enterprises.” To provide the best socio-economic infrastructure and opportunities for the investors and business partners. To have a strong focus on the ecological balance. To provide favorable and diversified opportunities within Pakistan to brain drain world`s top talent. Our Mission To provide a one-stop solution for all the investment needs of the investors. To achieve world class excellence in production, reliability and customer care. To be a financially strong partner that ensures optimum return on investment; and to earn the trust and confidence of all the stakeholders by exceeding the expectations. To achieve highest levels of productivity by implementation and standardization of the best systems & procedures in all SEZ operations. To contribute towards the local community and Pakistan`s development by creating favorable opportunities to land the world`s best talent. To become a corporate citizen by having a strong focus on our responsibility towards society and the environment.

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