- To check and verify the expense vouchers and other approval documents related to company
- To record and maintain accounting record of expenses according to departments in software
- To file vouchers on daily basis (all bookkeeping).
- To reconcile the cash book on daily / weekly basis.
- To record and update Inventories and mobile phones purchased from suppliers.
- To analyze and record receivable adjustments provided by relevant departments.
- To coordinate with other departments and branches in case of any discrepancy in receivable adjustments
- To record adjustment entries in factory’s ledger on monthly basis
- To co-ordinate with after sales department for month-end adjustment entries.
- To provide assistance in cash counting and disbursement on daily basis to employees.
- To prepare and compile monthly report, presentation of work summary to be sent to CFO on monthly basis
- To coordinate with vendors for monthly balance reconciliation through e-mails.
- To provide assistance to Tax Manager as a liaison with branches to collect data regarding withholding tax, sales tax and provincial tax.
- To assist in reconciliation of tax ledgers and depositing tax amount to authorities.
Education MBA/MCOM
Job Type: Full-time
Pay: From Rs50,000.00 per month
Application Question(s):
Education:
Experience:
- Finance: 1 year (Required)
Location:
Work Location: In person