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Senior Manager Accounts

Design And Engineering Systems Pvt Ltd

Lahore , Pakistan

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Posted Mar 31, 2023 1027 views

PKR. 150,000 - 200,000/Month

Verifying & giving 2st approval of purchase invoices booked in new ERP.
Verifying & giving 2nd approval of cash payment Vouchers booked in new ERP backed up by purchase invoices.
Reviewing bank payment Vouchers of new ERP for giving remarks to approve it.
Verification of monthly accruals i.e. Markup, Insurance, Payroll etc. of January and February 2023 in old ERP as its operation is abandoned.
Supervision of monthly sales tax and PRA returns of 3 AOPs and PVT.
Liaison with tax consultant and attending FBR notices to DESPL and follow up with tax consultant for their resolution.
Verification of Employee and vendor Withholding Income tax working and FBR challan on monthly basis.
Verification of advances, loan deductions in monthly payroll sheets.
Verification of deduction of payments of salary (in process) by employees and ensuring payroll sheet contains all such deductions before payment approval.
Verification of cash book reconciliation.
Verification of vendor purchase orders.
Supervising cash book reconciliations prepared at month end.
Liaison with site accountants and resolve the queries from site accountant
Follow up of vendors bills.
Checking of bank register and cheque counter folio.
Review of bank reconciliation and monthly reports.

Skills

Auditing Skills Accounts Payments Handling Accounts Finalization Accounts Reconciliation Taxation Management Employment Forms Processing

Job Details

Industry:

Construction / Cement / Metals

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Lahore, Pakistan

Gender:

Male

Age:

35 - 50 Years

Minimum Education:

Masters

Degree Title:

MSC Accounting

Career Level:

Experienced Professional

Experience:

10 Years - 15 Years

Apply Before:

May 02, 2023

Posting Date:

Mar 31, 2023

Diversity Inclusion:

We value diversity of our employees. All qualified applicants will receive fair consideration without regard to genders or socio-economic backgrounds.