ACCA Trainee

• Adheres to and models professional obligations defined in legislation, standards, and organization
  
  

policies.

• Participates in professional and personal development activities for career growth and skill
  
  

enhancement of self and team.

• Assist in managing various activities involving cross functional teams within the organization.
• To compare actual costs to budgets and analyze variances.
• Analyze standard cost data and inventory valuations in ERP.
• Assist in budgeting and MIS preparation.
• To perform monthly stock counts and prepare reconciliations of finished goods, vendor etc.
• To perform price analysis of products including vendor cost
• Assist in preparation of BOD and GEC working papers including presentation for reporting to higher
  
  

management.

• Assist in maintaining General Ledger in relation to vendor invoicing of supplies.
• Preparation of landed cost sheets and analyze overall import cost.
• Assist in preparing the monthly accounts and perform analysis of profitability.
• To prepare vendor payment for expenses, petty cash, fixed assets.
• Assist in the recovery of receivable balances and preparation of reconciliation related to Group
  
  

companies.

• Conduct all kinds of tax assessments, monitoring and Filing of Income tax and monthly Sales tax
  
  

return.

• Assist in compliance of periodic reporting requirement as per Companies Ord., and SECP directives
  
  

etc.

• Assist in maintaining healthy relationship with all banks and ensure cash flows management on daily
  
  

basis by monitoring fund position.

• To prepare reconciliation of all banks.