Manager Accounts

Tracking World Verified

Lahore , Pakistan

Posted Feb 15, 2018 1954 views

PKR. 50,000 - 70,000/Month

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Job Description

Key Responsibilities include the followings:

i.                    Close out monthly trials within stipulated time period and for that do necessary reconciliation and adjusting entries in this regard.

ii.                  Preparation of financial statements at by own.

iii.                Coordinate in ERP implementation.

iv.                Reconcile the records maintained in In-house Developed Software with ERP system in the prior period and ensure its compliance in current year as well.

v.                  Supervise recording of day to day cash, other operational transactions and bank receipts after due coordination with Billing Department, Cashier and his subordinates.

vi.                Ensure GRN and Sales transactions are incorporated properly.

vii.              Maintain follow-ups on daily basis of the tasks assigned by Manager Finance. Among others, some of them are as follows;

Ø  Ensure that staff deputed at Karachi, Islamabad and other remote locations are incorporating the transactions on daily basis in ERP system.  

Ø  Verify the recognition of the receipts in ERP system in the prior financial period after due coordination with the following;

o   Billing Department

o   Business Development Department

o   Navigation Department

o   Karachi Office

o   Islamabad office

o   Staff (Technicians) deputed at other remote locations

 

viii.            Ensure that unrecognized invoices in Database system are duly recognized in ERP system.

ix.                Supervise the personnel responsible for Workshop funds and its disbursement.

x.                  Prepare Stock consumption on monthly basis.

xi.                Incorporating expenses relating to Islamabad office in ERP system on daily basis.

xii.              Maintain complete record of Karachi Office on monthly basis.

xiii.            Ensure timely payments stipulated with their due dates.

xiv.            Supervision of subsidiaries companies’ transactions and operational matters.

 

  

Job Details

Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gender:
Male
Education:
Certification only
Degree Title:
CA Inter with 3 years industry experienced + Articleship
Career Level:
Experienced Professional
Experience:
3 Years - 4 Years (Well certified in system reporting)
Apply Before:
Mar 12, 2018
Posting Date:
Feb 15, 2018
Show fewer details Read full job description

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Tracking World

Information Technology · 101-300 employees - Lahore

Tracking World has taken step to bring revolution in Vehicle Tracking System's Technology by bringing the latest telemetric infrastructure first time in Pakistan. This new system fom WebTech Wireless is tested and already running successfully in 37 developed countries including USA, Canada, Europe, ...Read More

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