Posted Jan 11, 2021 8 views
- 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.
Skills
Job Details
Vivo Electric Private Limited
Vivo 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, Southeast Asia, including Indonesia, Malaysia, Vietnam, Thailand, Myanmar, and the Philippines, and is rapidly expanding into markets of other countries and regions in the near future.
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