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Posted Oct 11, 2018 5 views
- Preparation of job estimates on the basis of job order received from Client Service department
- Preparing and recording sales invoices in system and maintaining record of hard copies
- Recording purchase invoices in system and maintaining record of hard copies
- Providing up-to-date account receivables and payables summary and/or aging on weekly basis to respective Client Service Manager and/or Client Service Director
- Preparing bank receipts and payments vouchers
- Reconciliation of ledgers while preparing payments to suppliers or recording receipts from clients, including bank reconciliation statement
- Filing of monthly EOBI contributions
- Preparing and filing monthly income tax and sales tax returns (FBR, SRB and PRA)
- Filing of annual employer statement
- Taking weekly backup of data
- Assisting finance manager in monthly salary disbursement
- Assisting finance manager in year-end financial closing
- Safeguarding of business assets
- Handling assigned tasks in absence of finance manager
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Nov 12, 2018
Posting Date:
Oct 11, 2018
RG Blue Ecommerce
Advertising / PR · 11-50 employees - Karachi
RG Blue Ecommerce
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