Financial Record Keeping:

  • Maintain accurate and up-to-date financial records, including sales, expenses, and transactions.
  • Record and categorize e-commerce sales, returns, and discounts.

Budgeting and Forecasting:

  • Prepare and manage budgets for the e-commerce business.
  • Provide financial forecasts to help with planning and decision-making.

Financial Analysis:

  • Analyze financial data to identify trends, opportunities, and potential areas for cost savings.
  • Generate financial reports and dashboards to track key performance indicators (KPIs).

Tax Compliance:

  • Ensure compliance with tax regulations and prepare and submit tax returns on time.
  • Identify eligible tax deductions and credits to optimize the e-commerce brand's tax position.

Vendor and Supplier Management:

  • Manage accounts payable by processing invoices, reconciling statements, and making payments.
  • Negotiate payment terms and discounts with suppliers to improve cash flow.

Inventory Control:

  • Monitor and reconcile inventory levels, valuations, and adjustments.
  • Implement inventory management systems to optimize stock levels and reduce holding costs.

Financial Audits:

  • Prepare financial documentation for audits, if required.
  • Collaborate with auditors to ensure a smooth audit process.

Financial Compliance:

  • Ensure compliance with relevant financial regulations and reporting standards.
  • Stay up-to-date with changes in accounting standards and adjust practices accordingly.

Cash Flow Management:

  • Manage cash flow to ensure there is enough liquidity to support daily operations and growth initiatives.
  • Monitor and project cash flow to address potential shortfalls or surpluses.

Financial Reporting:

  • Prepare regular financial reports for management and stakeholders.
  • Provide insights and recommendations based on financial analysis.

Risk Management:

  • Identify and assess financial risks and implement strategies to mitigate them.
  • Develop and maintain internal controls to safeguard financial assets.

Payroll Processing:

  • Process payroll accurately and on time, including tax withholding and compliance.
  • Handle employee benefits and deductions related to compensation.

Cost Control:

  • Analyze and control operating expenses to improve profitability.
  • Identify cost-saving opportunities and implement cost-reduction strategies.

Financial Software and Tools:

  • Utilize accounting software and tools to streamline financial processes and reporting.
  • Stay updated with the latest accounting technology trends.

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
Waris Road, لاہور, پاکستان
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
3 سال
اس سے پہلے درخواست دیجیۓ:
نومبر ۱۰, ۲۰۲۳
تاریخِ اِشاعت:
اکتوبر ۰۹, ۲۰۲۳

Bag X

E-Commerce / E- Business · 1-10 ملازمین - لاہور

Bag X is a premium hand bags online store in Pakistan

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
روزی پریمیئم کو آزمائیں

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