• Obtain request from project advances from respective project supervisor/ Engineer
  • Get the request approved from management for disbursement of advances
  • Arrange to disburse the funds according to the request
  • Obtain Weekly/ Monthly expense summary from projects along with supporting documents
  • Prepare expenses summaries received by showrooms
  • Get the expenses approved from management
  • Post the expenses in the SAP against advances
  • Checking of Vouchers in SAP regarding Junior staff.
  • Checking of documents for payments before forwarding to CFO.
  • Accrual entries in SAP like Payroll, allowances, incentives, showrooms rents, utility Bills
  • Recording of Fixed Assets in SAP
  • Any assignment given by the CFO 
  • Get work done by the Junior Staff
  • Recording of Expenses in SAP regarding local purchases

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Age:
27 - 35 Years
Minimum Education:
Masters
Degree Title:
ACCA/ MBA/ M.COM/ ICMA Inter/ CA Inter
Career Level:
Experienced Professional
Experience:
4 Years - 6 Years
Apply Before:
Oct 04, 2022
Posting Date:
Sep 26, 2022

Kale

Construction / Cement / Metals · 51-100 employees - Lahore

pKale/p

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