This role involves recording all financial transactions, usually through a double-entry bookkeeping system, and preparing financial reports as required by management and external stakeholders.
Budgeting:
Analyses allocates, and controls financial information to assist day-to-day operations. At first, plans the budget for next year by mapping how much money would come in and how much would be spent. Once implemented, monitor and control the budgeted items.
Payroll. Prepares and processes salaries paid to employees, then records transactions and makes reports. In addition, this role requires this department to ensure the company’s payroll has complied with applicable rules and policies, both internal and external such as the government.
Treasury and Reconciliation:
Allocate existing funds within the company. Preparing daily/monthly bank reconciliations, maintaining spreadsheets, preparing journal entries, monitoring bank activities, and correcting reconciliations. Need to reconcile all payments to ensure that the payments recorded actually took place and that records are accurate and complete.
Taxation Preparing and paying taxes. Managing, submitting and making tax reports. However, they also identify and record all transactions with tax consequences, which are needed for taxation, decision-making, and financial planning. Submission of return timely and preparation of CPR
ERP Have experience in successfully completion of the implementation and development of custom reports and dashboards to meet business requirements.
Experience: Fresher to 6 months
Residence: Near Johar Town
Timings: 9 am till 6 pm (Sun-Thurs)Required only Female
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