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تجربہ
Manager Accounts & Payable
• Ensure the smooth running of the Accounts department.
• Maintain excellent working relationship with external suppliers.
• Prepare Monthly Payroll entries, Deductions (Provident Fund EOBI etc), Expenses, Fixed Assets etc in QuickBooks.
• Ensure the Accounts Payable team is replying to all queries in a timely manner and all queries are dealt with correctly and efficiently.
• Ensure Invoices are posted timely and accurately.
• Prepare Routine Payments and Handling Bank Matters.
• Establishing policy and procedures of all tasks involving invoice maintenance, disbursements, month end close, accruals, and account reconciliations.
• Establishing a review and audit process of invoice transaction accuracy in Accounts Payable and appropriate general ledgers.
• Ensure compliance with applicable Sales and Income Tax Requirements.
• Ensure that WHT/ST is correctly deducted and timely deposited.
• Regular reporting and analysis to key senior managers in the business.
• Preparing audit plan, budgets related to payable.
• Preparing reports on variation.
• Coordinate with External Auditors.
• Ad-hoc duties to support the business
Audit Senior
تعلیم
Institute of Chartered Accountants of Pakistan
پیشہ ورانہ مہارتیں
زبانیں
آپ کن کمپنیز کی پیروی کر رہے ہیں
Muneeb آپکے جاننے والے
