یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔
جون ۰۵, ۲۰۲۳ شائع ہوئی 1544 نے دیکھا
- Posting daily entries in ERP
- Daily bank reconciliation
- Assisting in finalization of monthly/annual financial statements
- Assisting in preparing SOPs
- Manage payroll and accounts.
- Manage invoices & payments.
- Liaison with Suppliers, customers, Banks, (contract) transporters, Sales team and Management.
- Contacting clients about transactions and invoices.
- Should be able to manage Account Receivable and Account Payable both.
- Keep track record of all the invoice data and organize them accordingly.
- Familiar with month-end, Year end closing processes, including but not limited to sub-ledger reconciliation, Adjusting Entries, Closing Entries etc.
- In-depth knowledge and experience in tax related matters (With holding tax, Income tax) and coordination with FBR.
- Must have worked on ERPs and proficient in MS Excel and MS Word
- Good knowledge of IT Hardware and accounting softwares (like Peachtree, QuickBooks, Sage etc.) in general (including installing Windows, Drives, troubleshooting minor IT problems)
- Complete any other Ad-hoc analysis task/project that the management assigns.
مہارتیں
نوکری کی تفصیلات
صنعت:
شعبہِ افعال:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
جنس:
مرد
عمر:
24 - 28 سال
کم از کم تعلیم:
سرٹیفیکیشن
ڈگری کا عنوان:
B.COM
کیریئر کی سطح:
نوآموز
تجربہ:
1 سال - 3 سال (Atleast 1-2 years experience in a Chartered Accountant firm (preferrably QC rated))
اس سے پہلے درخواست دیجیۓ:
جولائی ۲۱, ۲۰۲۳
تاریخِ اِشاعت:
جون ۰۵, ۲۰۲۳
Work Environment
Supervisor’s gender:
Male
Percentage of female coworkers:
0%
Al Meezan Feeds (Pvt.) Ltd.
تعمیراتی · 101-200 ملازمین - کراچی
pp./p/p
آپ کو کس حوالے سے برتری حاصل ہے؟
اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
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