• Managing accounts & Book keeping
  • Finance Planning
  • Vendor Management
  • Banking
  • Receipts from Customer
  • Computer skills
  • Inventory & Production Management
  • Preparation of Bank Payment Vouchers (BP), Journal Vouchers (JV), AP Invoices.
  • Filing and Compliance of Monthly W.H. & Sale Tax Statements on FBR Website.
  • Preparation documents of Profit and Loss Account.
  • Preparation of Balance sheet in every year.
  • Parties and Bank Reconciliations.  
  • Maintaining Bank Accounts, Funds Management and Issuance of Payment to Vendors.
  • Preparation of Replies for Notices Issued by FBR.
  • Preparation of Monthly Cash Flows.
  • Cheques Deposit in Bank and Preparation of Bank Receipt Vouchers (BRs).
  • Direct dealing with vendors.
  • Direct Dealing with Clients.
  • Make Invoices as per client requirements.
  • Direct dealing with Lawyers and all related staff.
  • Inventory Accounts
  • Advance Ms. Office 

工作详细内容

全部职位:
2 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
硕士
职位等级:
资深专业人员
经验:
3年 - 10年
在之前申请:
Dec 25, 2020
发布日期:
Nov 24, 2020

Cromwell Group

· 1-10 员工 - 伊斯兰堡

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