Posted Sep 03, 2022 1669 views
Manager Accounts & Audit will be responsible to lead Receivables, Payables, Tax, and Audit functions with team Managment responsibilites.
He/ She will be required to have an indepth knowledge of the above mentioned Functions while also being responsible for the following:
- Preparation of Financial Statements (Statement of Financial Position, Statement of Profit or Loss, Statement of Comprehensive Income, Statement of Cash Flows, Statement of Changes in Equity and Notes to the Financial Statements) of the Company in accordance with International Financial Reporting Standards, Islamic Financial Accounting Standards as issued by the Institute of Chartered Accountants of Pakistan and directives issued under the Companies Act, 2017.
- Horizontal and Vertical analysis of Financial Statements on the basis of Company’s financial information and Public information for the same industry.
- Managing financial information for planning of minimum liability for Tax and Worker’s Welfare Fund as at reporting date.
- Working of Current tax and provision for taxation to fulfill the objective of minimum taxation as per applicable tax laws.
- Design and monitor of control systems to avoid the risk of non-compliance with laws and regulation.
- Oversee all business operations to assess the efficiency of control system by performing periodic audits and recommend effective improvements.
- Preparation of trial balance and journals for complete financial information.
Critically checking the information and supporting evidence for its correctness for audit purpose.
- Managing vouchers and supporting documents for imports of CKD & Spares in accordance with Bill of Entries and reconciling it with FBR records.
- Updating purchase cost and foreign exchange gain or loss by applying exchange rate of State Bank of Pakistan as at Goods Declaration date.
Managing sales revenue by incorporating discount policies as per normal business practices.
- Reconciling the sales revenue with monthly sales tax returns of FBR.
- Managing vouchers and supporting documents for complete transactions of purchases, Salaries, distribution and administrative expenses.
Preparing Reconciliation of Banks, Cash, Receivables, Payables, Loans, Security deposits from customers and Accrued Expenses.
- Working of Lease liabilities, Short term security deposits, Prepaid rent and Rent payable for all rental properties.
- Prepare and Update Fixed Asset Register for Audit purpose.
- Supervising and checking regularly the work done by other team members of the Finance team.
- Keeping keen eye on updates in Accounting Standards and Companies Act for its compliance.
- Prepare internal financial controls and procedures.
NOTE: We are an equal opportunity Employer. Female Candidates are encouraged to apply.
Skills
Job Details
TCL Electronics Pakistan (Pvt.) Ltd.
TCL stands for “The Creative Life,” a slogan that represents TCL’s aspirations of building one of China’s most innovative and resourceful enterprises. Founded in 1981, TCL is one of the largest consumer electronics enterprises in China with a global presence. TCL Corporation has three listed companies: TCL Corporation (SZ.000100), TCL Multimedia (HK.1070) and TCL Communication (HK.2618). Currently, TCL Corporation has set up four business units – TCL Multimedia Holdings, TCL Communication Holdings, China Star Optoelectronics Technology and TCL Home Appliances Group, as well as six business groups – System Technology Unit, Techne Group, Emerging Business Group, Investment Group, Highly Information Industry and Real Estate Group. Over 30 years of consistently diligent efforts along with China’s reform and opening-up policy, motivated by the company’s focus on dedication and innovation, TCL has grown into a leading enterprise in China's electronics information industry. In 1999, TCL began forging its path into the globalized market. After years of promoting its brands in the emerging markets and partnering with well-established brands in the European and American markets, TCL is the pioneer in the drive for Chinese enterprises seeking both domestic and international recognition./p
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