Posted Mar 21, 2018 3 views
- Monthly cash flow statement before 5th of every month
- Monthly Profit and Loss before 7th of every month
- Post Journal Voucher for credit notes and salaries
- Finalization of salary sheet before 1st of every month
- Checking of all the vouchers posted
- Liaison with Auditors for Audit Finalization
- Follow up with bank for Tax Withheld of TT by the bank
- Leasing entries and documentation if any
- Follow up with Bank Running Financing & deposit mark up quarterly.
- Bifurcation and Entries of Expenses divided among Group Companies.
- Follow up with Bank on Lease Facility& Renewal.
- Follow up with bank for credit of TTS
- Preparation of Chqs and pay orders.
- Prepare Bank Reconciliation Statements.
- Post & Keep track of Bank Payments made to parties.
- Follow up and resolve the issues with insurance companies & Mobile Telecom companies.
- Deposit Income tax on salaries each month.
- File Annual Tax Return
Any other task assigned by the management.
Job Details
Neon Chemicals
Neon Chemicals is Leading Pharmaceutical Indenting House in Pakistan. Having Head Office located in Lahore & Sub-Office in Karachi. A team of more than 60 person divided into 6 different departments. (Commercial, Marketing, Business Development, Logistics, Finance & Admin) We are serving more than 450 Pharmaceutical Formulators including MNC(s) & Top Rank National Companies in Pakistan. We represent World’s renowned cGMP Manufacturer’s having state of art manufacturing facilities, audit & approved by competent regulatory bodies like US-FDA, MHRA UK, EDQM Europe, SFDA China, K-FDA Korea, TGA Australia, FDA India etc.
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