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Job Description

Job Description:

  • Manage financial transactions for payments to suppliers including cheques, bank transfers etc ·       
  • Prepare short term and long term cash flow forecast and Budget.·       
  • Prepare cash and bank reconciliation statement and returns for Tax and SECP reporting purposes·       
  • Ensure that necessary books of accounts like cash book, ledger etc. are prepared and reconciled with bank statements.·       
  • Calculate depreciation as per prescribed rates·       
  • Carry out physical verification of fixed assets with reference to the fixed asset register.·       
  • Working with Sales and Procurement Teams, and devising better processes·       
  • Manage the periodic financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations, analysis and report preparation·       
  • Participates in the development and review of accounting policies and procedures and operational strategies·       
  • Understand financial processes and procedures and ensuring compliance by everyone·      
  • Assist in adhoc working – preparation of spreadsheets, reports and correspondence as required·       
  • Ensure resolution of finance related queries in a professional manner·       
  • Helps in improving system efficiencies and business practices·       
  • Develop and implement policies and procedures with emphasis on internal control

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Degree Title:
CA Finalist / ACCA / ACMA / MBA Finance / M.Com
Career Level:
Experienced Professional
Minimum Experience:
5 Years (Minimum 05 years of experience in relevant field.)
Apply Before:
Jul 06, 2020
Posting Date:
Jun 29, 2020
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