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Posted Mar 12, 2024 957 views
- Posting entries in ERP
- Daily bank reconciliation
- Support in Finalization of monthly/annual financial statements
- Support in Preparing SOPs
- Manage payroll and accounts.
- Manage invoices & payments.
- Liaison with Suppliers, customers, Banks, (contract) transporters, Production Team, Sales team and Management.
- able to smoothly coordinate the import process through liaison with indentor and bank.
- Contacting clients about transactions and invoices.
- In-depth knowledge and experience in tax related matters (With holding tax, Income tax), Sales Tax and coordination with FBR under guidance of Tax Consultant and Tax filings in IRIS.
- able to handle Import related matters in PSW and correspond for it with Bank, Indentor and clearing agent.
- Must have worked on ERPs and be proficient in MS Excel and MS Word and data analysis.
- Good knowledge of IT Hardware and accounting softwares (like Peachtree, QuickBooks, Sage etc.) in general (including installing Windows, Drives, and troubleshooting minor IT problems)
- Complete any other Ad-hoc analysis task/project (eg data analysis) that the management assigns.
- Must be able to join maximum within a week of selection.
- The preferred candidate is B.Com with 2-3 years article ship experience in a chartered accountant firm with External audits of Manufacturing industry clients.
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Age:
25 - 35 Years
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Experience:
2 Years - 3 Years (Must be a B.Com or highr with 2-3 years articleship experience in a Chartered Accountant firm (preferrably QC rated))
Apply Before:
Apr 13, 2024
Posting Date:
Mar 12, 2024
Al Meezan Feeds (Pvt.) Ltd.
Manufacturing · 101-200 employees - Karachi
pp./p/p
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