Posted Sep 29, 2018 9 views
- To work with Manager Finance to prepare annual group management accounts through to trail balance
- To assist Manager Finance in managing cash flow and supervise over the financial transactions
- Control and protect the assets in the interest of the organization
- Prepare financial analysis, KPI and cost reports as required
- To process and record invoices, recording of Journal entries / documents or records
- Review, Investigate and correct errors and inconsistencies in financial entries, documents and reports
- Responsible for preparation and presentation of Profit Loss accounts, Balance sheet, cash flow statement, statement of change in equity & notes to the accounts
- To provide accurate & timely monthly, quarterly & yearly closing accounts.
- To maintain petty cash & disburse petty cash expenses.
- To assist in Income Tax and Sales Tax matters and liaison with the company’s tax consultant
- Liaison with external auditors for efficiently & effectively compilation of accounts and audit
- Preparation of W.H. Tax, Sales Tax and Income Tax, advance Tax reports on utility bills/cell phones and payments on monthly basis
- Prepare daily reports of Cash/Cheques collections, daily deposits amount against company accounts receivable
- Preparation of monthly creditor’s reconciliation statement & aging of closing balances
- Supervise & preparation of bank reconciliation statement on daily & monthly basis.
- Review/checking/Verification/authorizing transactions as reported in various reports received from different departments and ensure their proper input in the ERP/ financial accounting system
- Preparation of management reports covering Sales, Receivables, Receipts, Cost of Sales & Stock on a weekly/fortnightly/monthly basis
- Responsible to Obtain data from production department to finalize the costing of finished products includes their landed cost and to communicate, explain and Share information with production
- Responsible for review of vouchers including receipts/ bank payments, cash and journal vouchers
- Review of batch process costing & analysis the result with standard & quantify reason of variance
Responsible for timely and accurately preparation & disbursement of payroll
Skills
Job Details
Masood Textile Mills Limited
pThe Largest Knitwear Manufacturing company in Pakistan.We strive to lead in creating, developing and manufacturing of knitted apparel products right from basic to highly fashioned garments thus responding to emerging trends in the industry. We translate conceptual ideas of our customers into reality and shape them through our technical bent and professional acumen. The team here strongly believes that Customer satisfaction is the essence of business today. Masood Textile has the technology with expertise, products with knowledge and most importantly the right mindset to achieve total customer satisfaction./p
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