1. Verification of payments to Vendors, Suppliers & Accounts Payables
  2. Supervise customer order Placement, preparation for supplier & Authorize purchase orders
  3. Analysis of financial statements and presentation to CEO
  4. Verify bank/Cash payments Vouchers as per attached details
  5. Finalization of Annual Report i.e. Balance Sheets, Income Statement, Statement of Cash Flows
  6. Reconciliation of customer, vendor, Supplier & Expense accounts
  7. Financial Management to meet the requirements.
  8. Foreign Principal Contract Payments Management.
  9. Govt. Institution, Private Customers & Army Bill Payments follow-up.
  10. Allocation of funds for indirect expenses as needed.
  11. Payroll and Salary Disbursement.
  12. Verify outstanding balances regarding accounts Payable & Accounts Receivable.
  13. PSW Related Tasks i.e. EIF Application, Approval, Goods Declaration
  14. Preparation of Monthly Sales Tax Return
  15. Preparation of Annual Income Tax Return
  16. Over-look FBR Matters
  17. Any other task assigned by CEO.

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:
Raja Bazar, 拉瓦尔品, 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:
4年 - 5年
在之前申请:
Jun 09, 2023
发布日期:
May 08, 2023

Seico Scientific

· 51-100 员工 - 拉瓦尔品

SEICO SCIENTIFIC is a national company established in 1987 having offices all over the country. The company Imports and markets the Reagent kits/Chemicals, Scientific and Medical-Diagnostic equipment/ Machinery. The company holds exclusive distribution rights / authorization from several world known companies.We have well-organized scientific promotion teams to Market all these products and provide after sales services. We operate through our four branches in major cities and cover major potential area.

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