发布 Sep 27, 2016 12 查看
- Preparation of Monthly / Quarterly / Semi Annually & Annual Financial Statements and exception reporting.
- Must have hands-on experience on Advance Sage50 and Advance MS Excel
- Preparation and submission of Annual Income Tax Return of the company under Income Tax Ordinance 2001 after necessary Computations / schedules.
- Verification and analysis of Monthly Reconciliation of available Stocks & other Inventory Reports.
- Preparation and submission of Directors and other company officers` Annual Income tax returns and wealth statements after making necessary computation and reconciliation schedules.
- Finalization of local purchases & LC cost sheet of import products into software.
- Approval of Salary Sheets and its accrual along with advances to staff.
- Verification of Withholding Tax Statements under section 149 & 165.
- Verification of monthly sales tax returns as per Sales Tax Act 1990.
- Approval of Sialkot Commission report after complete analysisVerification of Monthly Stock Reports (Go down-wise) for Banking Companies and Insurance companies.
- To Liaison with tax consultant of the company in respect of submission of replies to various notices issued by the tax authorities regarding companys Tax affairs Assessment Orders etc.
- Corporate Matters regarding submission & verification of Form-A & Form 29.
- Supervision & Maintenance of company`s general ledgers and trial Balance.
- Calculation / Checking & provisions of markup on Bank Loans (Running Finance & FATR) and Directors` Loans.
- Approving Bank Payment Vouchers/ Cash Payment Vouchers / Journal Vouchers / Purchase Vouchers / Cash Receipt Vouchers, month-end accruals and bank reconciliation statements.
- To Approve Daily demand`s of Marketing Staff for dispatch after Checking of Salesman Limit , Party Credit Limit, Credit terms , selling Rate etc.
Monthly & Weekly sales & recovery targets along with analysis reports and achievement Schedule.Verification and submission of daily management reports
(i) Consolidated sales & recovery report
(ii) Daily dispatch report
(iii) Daily sale report Sialkot Zone
(iv) Cash Flow Statementverification of Advance Tax quarterly return u/s 147 for taxation department
- Daily reports as required by the managementLiaison and co-ordination with other departments in the organization
- Supervise the work of Accounts Finance ,Production, Sales etc.
Wicker Connect
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