یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔
اکتوبر ۰۷, ۲۰۲۲ شائع ہوئی 1076 نے دیکھا
PKR. 50,000 - 60,000/Month
Accounts Payable Related Task
- Cash Management and Reconciliation (Collecting Cash & Disbursing Petty Cash Payments)
- Vendor Management and Payment in Sap
- Franchise Billing on Monthly Basis
- Utility Bill Payments
- PO Matching in Sap
Accounts Receivable Related Task
- Payment Receiving and Recording against Part Sale and Revenue cases in SAP
- Knocking off receipts & invoices - General Customer
- Knocking off receipts & invoices - Parts Dealers & CWS
- Monitoring Account Receivables on timely basis and co-ordinate with team regarding follow-up.
- Maintain Record of Daily Collection
- Reconcile Sales Force data with SAP on timely basis and identify the discrepancies to relevant departments
Bank Related Task
- Submit Suppliers Payments on Bank Online Portal
- Co-Ordination with Bank on Daily Basis Regarding Confirmation of Online Payments
- Filling Bank Deposit Slips Upon Receipt of Cheque and Depositing Them on Timely Basis
- Bank Visits for Deposits & Withdrawals
- Preparing Monthly Bank Reconciliations
Taxation Management
- Sound Knowledge of Withholding Taxes
- Preparing Monthly Sales Tax Return Data
- Possessing Strong Knowledge of Tax Law and Statutory Regulations
- Recording of Tax Challan
- Supporting Tax and HO Team by Providing Details When Required.
Month End Reporting
- Monthly Expense Reporting
- Monthly Imprest Reporting
- Monthly Variance Reporting as Compared to Budgeted Data
- Dealer Balance Confirmation
- Employee Details
- Product Wise Report
General Task
- Record All Financial Transactions in Sap (A/R, A/P & G/L) Including Accruals & Intra Company Transactions
- Provide Details of Daily Wager Earnings on Monthly Basis for Disbursement of Payments
- Perform Factory, Warehouse & Central Store Stock Count on Monthly/Annual Basis
- Perform Third Party Workings (Denter Payments) On Monthly Basis by Matching Data on Bills with Sales Force.
- Any Other Task Assigned by Finance Team
نوکری کی تفصیلات
صنعت:
شعبہِ افعال:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
مرد
عمر:
25 - 40 سال
کم از کم تعلیم:
ماسٹرز
ڈگری کا عنوان:
MBA (Accounts/Finance)
کیریئر کی سطح:
تجربہ کار پیشہ ور
تجربہ:
3 سال - 5 سال (Real Estate, property business, any well-established reputed organization.)
اس سے پہلے درخواست دیجیۓ:
نومبر ۰۸, ۲۰۲۲
تاریخِ اِشاعت:
اکتوبر ۰۷, ۲۰۲۲
MV Naran Club Pvt Ltd.
خدمات · 11-50 ملازمین - اسلام آباد
....
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