• Preparation and review of Credit Summary as per policy and verification of additions & deletions in CRS on daily basis.
  • Follow up of market and other credits.
  • Verification of cash collection vs. posting as per daily schedule.
  • Preparation of Daily Accounts Summary.
  • Preparation of Monthly Accounts Summary.
  • Preparation of Bank Reconciliation Statement.
  • Reconciliations of DMS payable & branch manual register.
  • Control of branch operational expenses through petty cash. Recording of petty cash expense transactions and maintenance of petty cash register as per specified template.
  • ESSI & EOBI deposit and record keeping.
  • Accounting Ledgers & files maintenance (including branch manual ledgers and Pending claim register).
  • Complete responsibility of recording of stock movement between branch and H.O.
  • Posting of credit and debit notes.
  • Keep track and physical verification of open return.
  • Salaries generation on monthly basis.
  • Keeping record of claims and follow-up of pending claims.
  • Supervision of official tasks and conduct of PC Operator, Cashier and Office Assistant.
  • Any other reporting required by GD Accounts for preparing of management reports.
  • Ensure compliance with Company procedures (with respect to audit checks, invoice/ bill authenticity verification, goods/ services received, etc.) while making payments for branch expenses. 

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Department:
Accounts & Finance
Job Location:
Gender:
Male
Minimum Education:
Masters
Degree Title:
MBA Finance/ M.Com or ACCA
Career Level:
Experienced Professional
Minimum Experience:
5 Years (Distribution’s working experience will be preferred)
Apply Before:
Jun 21, 2020
Posting Date:
May 20, 2020

Global Pharmaceuticals Pvt Ltd

Pharmaceuticals / Clinical Research · 1501-2000 employees - Quetta

Global Pharmaceutical (Pvt.) Ltd enjoys the reputation of being the fastest growing pharmaceutical company of Pakistan. Our products range from tablets to fluids, ointments and injectables. Global Pharmaceuticals (Pvt.) Ltd. expressively commits for its unflinching faith in conformance of GMP and strict adherence to quality control procedures. Our company has a nationwide Distribution Network, which reaches 95% of the population.

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