Posted Nov 01, 2021 21 views
Qualification: ACMA qualified or CA Inter with 05 years’ experience Or M. Com or MBA Fin. With 10 years’ experience
Job Responsibilities:
• To supervise, verify & process all ERP based vouchers (Including Cash/bank receipt vouchers, Cash/bank payment vouchers, journal vouchers, goods receipt notes (CITRUS/Poultry & Feed mills) Store issue notes (CITRUS/Poultry & Feed mills), production notes (CITRUS/Poultry & Feed mills) on day to day basis.
• To supervise, verify & process all sales vouchers with supportive documents including receipt vouchers and gate passes, etc.
• To supervise, cross-check & verify ERP ledgers of cash and banks with physical cash and bank daybooks and with actual vouchers and supportive documents on day to day basis.
• To supervise, cross-check & verify ERP inventories (Raw material, WIP & finished goods of all segments i.e (CITRUS/Poultry & Feed mills)with physical inventories on weekly basis.
• To supervise, cross-check & verify all parties’ ledgers (Customers/vendors).
• To provide ERP analysis reports to CEO on as and when required basis.
• To have all bank reconciliation on weekly basis.
• To close monthly trail balance by incorporating accrued JVs.
• To have coordination & consultation on as and when required basis with the CFO.
• To prepare quarterly financial statements with the guidelines of CFO.
• To implement taxation policies (Income Tax/ Sales Tax) as per the advice of CFO.
• To ensure the deduction of withholding taxes as per the directions of CFO.
• To ensure the timely submission of state dues (Including EOBI/PESSI Etc.)
• To prepare & finalize DLTL claims every year as per the guidelines of CFO.
• To ensure the compliance of HR policies proposed by the management from time to time.
• To coordinate with the clearing/forwarding agents for the smooth execution of export documentations of CITRUS.
Skills
Job Details
Frootz Pvt Ltd
What is your Competitive Advantage?
Similar Job Titles
Ali Aziz
CEO
Shopistan
Muzammil Baig
Digital Marketing Manager
IT Services Group
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Zohaib Ali
Marketing Manager
Digital Online Devices
Aqib Irshad
Head of HR, Training & OD
FINCA
