Financial Record Keeping

  • Record daily financial transactions accurately (journal entries, ledgers).

  • Maintain general ledger accounts.

  • Update accounts receivable and accounts payable.

Banking and Cash Management

  • Handle bank reconciliations.

  • Monitor cash flow and prepare daily/weekly cash position reports.

  • Process payments and receipts.

Invoicing and Billing

  • Prepare customer invoices and track collections.

  • Resolve billing disputes and follow up on overdue accounts.

Payroll Assistance

  • Process payroll or assist in payroll data entry.

  • Ensure correct statutory deductions (e.g., taxes, insurance).

Taxation and Compliance

  • Assist with the preparation and filing of tax returns (VAT, GST, Income Tax).

  • Maintain records for audit and regulatory requirements.

Reporting and Analysis

  • Prepare basic financial reports and summaries (monthly/quarterly).

  • Provide data to senior finance officers for decision-making.

Support to Audits

  • Organize and provide documentation for internal and external audits.

  • Help implement audit recommendations.

Job Details

Industry:
Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
Male
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Experience:
3 Years - 4 Years
Apply Before:
Jul 25, 2025
Posting Date:
Jun 24, 2025

Kochen Pvt Ltd

Manufacturing · 101-200 employees - Raiwind

KOCHEN Pvt Ltd is food manufacturing company.

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