Posted Oct 19, 2018 5 views
- Manage cash flow and supervise over the financial transactions.
- Manage processing & recording invoices, recording of Journal entries / documents.
- Review, Investigate and correct errors and inconsistencies in financial entries, documents and reports.
- Manage preparation and presentation of Financial Statements (Profit Loss accounts, Balance sheet, cash flow statement, statement of change in equity & notes to the accounts etc.)
- To provide accurate & timely monthly, quarterly & yearly closing accounts.
- Prepare financial analysis, KPI’s and cost reports as required.
- To assist in Income Tax and Sales Tax matters and liaison with the company’s tax consultant.
- Coordination and liaison with external Auditors to conduct the statutory Audit on timely basis.
- Coordination with Internal Auditor to implement the proper financial internal controls suggested by IA.
- To ensure timely compliance/submission W.H Tax, returns of income and sales tax.
- Manage preparation of monthly creditor’s reconciliation statement & aging of closing balances.
- Supervise & preparation of bank reconciliation statement on monthly basis.
- Review/checking/verification/authorizing transactions as reported in various reports received and ensure their proper input in the accounting system.
- Preparation of management reports covering Sales, Receivables, Receipts, Cost of Sales & Stock on a monthly/quarterly/yearly basis.
- Responsible to obtain data from ongoing projects teams to finalize the costing of complete work on quarterly & yearly basis.
- Responsible for review of vouchers including receipts/bank payments, cash and journal vouchers.
- Responsible for timely and accurately preparation, verification & disbursement of payroll.
- Ability to handle Accounts Team with proper segregation of duties.
- Responding to inquiries regarding Accounts from Senior Management.
- Manage billing invoices and accounting policies to staff, vendors and clients.
- Excellent communication skills in English, both spoken and written.
Skills
Job Details
Komatsu Pakistan Soft Pvt Ltd
Komatsu Pakistan Soft (Pvt.) Limited (KPS) is fully owned subsidiary of Komatsu Limited Japan and a part of Komatsu Group of Companies. We specialize in enterprise software application solutions, IT consultancy and outsourcing services. Our vision, utter commitment, sheer dedication, unmatched teamwork and customer-centric approach have helped us evolve into a forerunner of innovation and ingenuity within Komatsu group as well as across the global IT industry. Established in 1999, KPS offers software development and consultancy services to Komatsu Group of Companies in Asia Pacific, Middle East, Europe and USA, providing top notch software products and total solutions precisely tailored to client’s needs and requirements. One of the distinguishing features of KPS is its highly professional, skilled and motivated team who believe in going above and beyond in serving client’s expectations and requirements. As part of its expansion plan, KPS is looking for dynamic and talented individuals at their Islamabad office to work within a challenging environment in the field of software development.
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