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Job Description

  • Prepare Financial statements (Balance Sheet, Income Statement, Statement of Cash flow) of the Company in accordance with International Financial Reporting Standards.
  • Manager trial Balance and journals for Auditors.
  • Gather Information from 14 branches and Head office Accounts Department.
  • Critically check the information gathered from branches and Head office for its correctness for Audit purpose.
  • Manage vouchers of Expenses, Fixed Assets, Sales, Purchases, Advance tax, Salaries, Exchange gain/loss, Receivables and Payables.
  • Gathering information relating imports and reconcile it with FBR portal, to be same.
  • Making advance tax details of Imports on Mobile, Material and Spares, utilities and others.
  • Reconciling Withholding tax details provided by branches with the actual paid, if there is any discrepancy.
  • Updating purchases according to State Bank current date exchange rate.
  • Preparing stock valuation for purchases by incorporating invoice price, Income and Sales taxes, other govt. taxes and Custom clearing charges. (to find per unit price)
  • Preparing closing stock valuation according to FIFO.
  • Reconciling closing inventory with the branches.
  • Reconciliation of Banks, Cash, Receivables, Payables, Loans, Security Deposits and Accrued Expenses.
  • Managing sales, incentives and discounts appropriately for the benefit of Company.
  • Reviewing and editing Salary sheets to remove any unnecessary details
  • Keeping keen eye on updates in Accounting Standards and Companies Act for its compliance.
  • Prepare internal financial controls and procedures for auditors.
  • Review and Monitor accounting process in branches for comprehensiveness, efficacy and accuracy
  • Coordinate and communicate with external auditors in completing audits
  •  Arranging physical cash and inventory count by auditors.
  • Circulating bank confirmation required by auditors and follow up for its reply.
  • Circulating receivable and payable confirmation required by auditors and follow up for its reply.
  • Keep record of Fixed Assets and Contracts for auditors.
  • Training and Communicating with branches to keep the record as required.
  • Arranging monthly bank statements from banks.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gulberg 3, Lahore, Pakistan
No Preference
25 - 35 Years
Minimum Education:
Degree Title:
CA Inter
Career Level:
Experienced Professional
Minimum Experience:
5 Years
Apply Before:
Feb 01, 2021
Posting Date:
Jan 11, 2021
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Vivo Electric Private Limited

Electronics · 1001-1500 employees - Lahore

pVivo Pakistan started its Operations in the Country in 2017 and is Head Quartered in Lahore. Vivo is the 5th Largest Smart Phone Brand in the World. Vivo is a global company that specializes in Mobile Internet products and services. It serves a wide range of markets including China, India, Southeas ...Read More

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