• Posting entries in ERP
  • Daily bank reconciliation
  • Support in Finalization of monthly/annual financial statements
  • Support in Preparing SOPs
  • Manage payroll and accounts.
  • Manage invoices & payments.
  • Liaison with Suppliers, customers, Banks, (contract) transporters, Production Team, Sales team and Management.
  • able to smoothly coordinate the import process through liaison with indentor and bank.
  • Contacting clients about transactions and invoices.
  • In-depth knowledge and experience in tax related matters (With holding tax, Income tax), Sales Tax and coordination with FBR under guidance of Tax Consultant and Tax filings in IRIS.
  • able to  handle Import related matters in PSW and correspond for it with Bank, Indentor and clearing agent.
  • Must have worked on ERPs and proficient in MS Excel and MS Word and data analysis.
  • Good knowledge of IT Hardware and accounting software (like Peachtree, QuickBooks, Sage etc.) in general (including installing Windows, Drives, troubleshooting minor IT problems)
  • Complete any other Ad-hoc analysis task/project (eg data analysis) that the management assigns.
  • Must be able to join maximum within a week of selection.
  • Preferrable candidiate is B.Com with atleast 2-3 years article ship experience in a chartered accountant firm with External audits of Manufacturing industry clients apart from actual industry wrok experience.
  • Must have STRONG Accounting concepts. 

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
Landhi Industrial Area, 卡拉奇, 巴基斯坦
性别:
男性
年龄:
25 - 35 年
最低学历:
学士
学位头衔:
B.COM or higher
职位等级:
入门级
经验:
3年 - 3年 (Must be a B.Com or highr with 2-3 years articleship experience in a Chartered Accountant firm (preferrably QC rated))
在之前申请:
Apr 13, 2024
发布日期:
Mar 12, 2024

Al Meezan Feeds (Pvt.) Ltd.

· 101-200 员工 - 卡拉奇

pp./p/p

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