Accounts Executive

Gaditek Associates Verified

Karachi , Pakistan

Posted Sep 06, 2018 1591 views

PKR. 35,000 - 45,000/Month

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Job Description

  • Preparing monthly financial statements;
  • Accounts payable management including verification, allocation, posting, reconciliation and payment;
  • Managing the process of affiliate commission on monthly basis;
  • Making collections from the payment processors and customers, where applicable;
  • Assisting in the disbursement of payroll by preparing salaries payable through cheques and cash;
  • Preparing prepayments schedule;
  • Preparing bank and payment processors reconciliation statements on monthly basis;
  • Submission of withholding taxes on salaries and other payments;
  • Adhere to the budget of expenses set by the management and timely report on changes required to the forecast;
  • Keeping records of the insurance policies;
  • Keeping records of the assets of the company in use by employees awarded as part of employment contracts;
  • Keeping accounting records sufficient to support every material transaction;
  • Reconciling petty cash accounts on weekly basis and on the last working day of every month;
  • Communicating with bankers and payment processors for resolution of day to day and other issues;
  • Adhoc reporting to the management;
  • Support month-end and year-end closing process;
  • Appropriation of the profit/loss earned on the investment of funds of provident fund trust;
  • Processing final settlement of salary and funds held in provident fund trust;
  • Periodic reporting to the members of the provident fund trust;
  • Bring improvements to the process of financial reporting to bring efficiency;
  • Answering to the support tickets created on *********

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Finance and Accounts
Job Location:
24 - 30 Years
Masters (Executive Masters in Business Administration) only
Degree Title:
Finance and Accounts
Career Level:
Experienced Professional
1 Year - 3 Years (Must have knowledge of Gain & Loss calculation.)
Apply Before:
Oct 05, 2018
Posting Date:
Sep 06, 2018
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Gaditek Associates

Information Technology · 51-100 employees - Karachi

Gaditek is one of the finest "Technology Houses" in Pakistan. Starting its operations in 2008 as a Web Development services provider, Gaditek, over the past 3 years has successfully expanded the portfolio of services to include Mobile Development, Online Marketing, E-Business Consultancy and Outsour ...Read More

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