Key Responsibilities include the followings:

i.                    Close out monthly trials within stipulated time period and for that do necessary reconciliation and adjusting entries in this regard.

ii.                  Preparation of financial statements at by own.

iii.                Coordinate in ERP implementation.

iv.                Reconcile the records maintained in In-house Developed Software with ERP system in the prior period and ensure its compliance in current year as well.

v.                  Supervise recording of day to day cash, other operational transactions and bank receipts after due coordination with Billing Department, Cashier and his subordinates.

vi.                Ensure GRN and Sales transactions are incorporated properly.

vii.              Maintain follow-ups on daily basis of the tasks assigned by Manager Finance. Among others, some of them are as follows;

Ø  Ensure that staff deputed at Karachi, Islamabad and other remote locations are incorporating the transactions on daily basis in ERP system.  

Ø  Verify the recognition of the receipts in ERP system in the prior financial period after due coordination with the following;

o   Billing Department

o   Business Development Department

o   Navigation Department

o   Karachi Office

o   Islamabad office

o   Staff (Technicians) deputed at other remote locations

 

viii.            Ensure that unrecognized invoices in Database system are duly recognized in ERP system.

ix.                Supervise the personnel responsible for Workshop funds and its disbursement.

x.                  Prepare Stock consumption on monthly basis.

xi.                Incorporating expenses relating to Islamabad office in ERP system on daily basis.

xii.              Maintain complete record of Karachi Office on monthly basis.

xiii.            Ensure timely payments stipulated with their due dates.

xiv.            Supervision of subsidiaries companies’ transactions and operational matters.

 

  

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:
男性
学历:
证书 只有
学位头衔:
CA Inter with 3 years industry experienced + Articleship
职位等级:
资深专业人员
经验:
3年 - 4年 (Well certified in system reporting)
在之前申请:
Mar 13, 2018
发布日期:
Feb 15, 2018

Tracking World

· 101-200 员工 - 拉合尔

Tracking World has taken step to bring revolution in Vehicle Tracking System's Technology by bringing the latest telemetric infrastructure first time in Pakistan. This new system fom WebTech Wireless is tested and already running successfully in 37 developed countries including USA, Canada, Europe, UK, Australia and Middle East. The hardware and software which Tracking World has introduced is with the certification of world's telemetric leaders Motorola and AT&T Wireless, this gives Tracking world an edge on all other non branded or locally assembled systems.In addition for being the patient solution the system is carrying certification i.e., PTCRB, FCC, IC, CE, Emark, CSA and UL from European Union, Canada, USA etc.

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