1.Excellent communication skills
2.Eager to achieve targets and commitments
3.Hardworking and result oriented
4.Sincere and devoted
5.Problem Solving
6.Team Work
7.Time Management
Execution of all policy directives and instructions in respect of finance of Royal Airport Services (Pvt.) Limited at Multan.
Co-ordination and liaison of matters relating to Financial with other Government Departments, Airport Authorities and other concerned Agencies etc.
Ensure smooth functioning of Financial Matter through effective supervision, control and appropriate action.
Make surety of check & scrutiny of all Vouchers
Advise the Station Manager and HODs on all Financial Matters
Protect Company property against theft, fraud or damage etc.
Making Accounting entry of expenses against the invoices received from vendors and authorities
Preparation and review of payments to vendors and authorities.
Writing and Handling Cheque
Tax withheld being deducted as per the approved rates of Federal Board of Revenue and Punjab Revenue Authority
Ensuring that all invoices and payments of any particular month are recorded timely for processing of financial monthly closing
Preparation of bank reconciliations.
Managing petty cash
Maintaining all necessary records including invoices, expenses, payments and transactions
Deposit EBT Cash of Client Airlines in their respective bank.
Maintain proper record of banking matters
Reconcile accounts in a timely manner
Following up payment from other GHAs and Airlines
Responding to relevant client airlines enquiries
Responding and resolve queries from employees and management relating to payroll
Maintaining Accounts, verifying and posting transactions
Balancing Accounts on a day-to day and month-to-month basis
Working closely with Head Office regarding Financial Matter at Station levels
Any other duty assigned by the Assistant Manager Accounts.
Filing of Sales tax return
Filing of Sales tax refund
Maintain inventory stock
Receipts of import/export invoices
Maintain record of local sale/Purchase
Keep track record of receivables being a team member of receivable department