• Preparing monthly cost reports.
  • Petty and main cash management.
  • Posting of petty cash with day end reconciliations.
  • Posting of vouchers/ bills in GL (QUICKBOOKS)
  • Reconciliations of payments with ledgers.
  • Printing of cheques and management of cheque books.
  • Approval, signatures and disbursement of cheques.
  • Filling of vouchers and record keeping.
  • Medical bills verification, posting and approvals.
  • Preparation of cheques.
  • Knowledge of WHT deduction, deposit and reconciliations with ledgers and banks.
  • Knowledge of e-filling of WHT along with rules and dates of filling.
  • Knowledge of preparation, posting, payments and reconciliation of GST returns along with e-filling of returns.
  • Knowledge about revenues/expenses and their verification.
  • Filling of vouchers and record keeping.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Oct 26, 2019
Posting Date:
Sep 30, 2019

Petit Brugge

Services · 11-50 employees - Islamabad

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