Accounts/Tax/CS/Audit RSS
1. Prepare profit and loss statements and monthly closing and cost accounting reports.
2. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
5. Prepare and review , revenue, expense, payroll entries, invoices, and other accounting documents.
6. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
7. Explain billing invoices and accounting policies to staff, vendors and clients.
8. Resolve accounting discrepancies.
9. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
10. Supervise the input and handling of financial data and reports for the company's automated financial systems.
11. Interact with internal and external auditors in completing audits.
1. Prepare profit and loss statements and monthly closing and cost accounting reports.
2. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
4. Monitor and review accounting and related system reports for accuracy and completeness.
5. Prepare and review , revenue, expense, payroll entries, invoices, and other accounting documents.
6. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
7. Explain billing invoices and accounting policies to staff, vendors and clients.
8. Resolve accounting discrepancies.
9. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
10. Supervise the input and handling of financial data and reports for the company's automated financial systems.
11. Interact with internal and external auditors in completing audits.
12. Other duties
Required Accounts Assistant cum Computer Operator
Well versed in book keeping & bank related matters
Required accountant
1.He/she should have good sound knowledge of account maintain.
2.He/she should know what will be do in account department
3.He/she should handle all the matter what ever the task will be given to him/her
Duties and Responsibilities :
* Providing an interpretation of financial information and ratio analysis.
* Experience in cost accounting is a plus
* Monitoring cash flows and using the same to predict future financial trends
* Analyzing change and advising the top management on what needs to be done
* Should have basic knowledge of import documentation in collaboration with banks.
* Formulating strategies to be used in the long-term financial plans for a business entity
* Researching the different factors that influence business performances
* Analyzing the performance of competitors, analyzing the marketing trends
* Developing management mechanism in the finances department for purposes of minimizing the financial risks
* Good knowledge of taxation management including sales tax.
* Reviewing and evaluating cost reduction opportunities open to the firm
* Managing the accounting and monitoring systems for the company’s finances working with auditors
* Developing good working relationships with professionals such as bankers, auditors or statutory organizations for the benefit of the firm
* Managing the firm’s budgets updating the firm regarding changes in legislation or regulations that may affect the firm’s business operation
* Making contacts and looking for new sources that can finance the firm’s debt facilities if required.
The position is accountable for the ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities.
The Candidate must also construct and monitor those cost-effective data accumulation systems needed to provide an appropriate level of costing information to management.
Required accountant
Candidate have to maintain book of accounts completely
* Branch Accounts
* Sales Entries
* Cash Handling
* Customer Care
* Front Desk
* Warehouse Management
Filling of monthly sales tax return
Filling of withholding tax statements
Knowledge of matters related to SECP
Required Assistant Accountant and Coordinator
Required accounts executive who have good knowledge and experiece in accounts department.
* Managing E-commerce accounts
1. Given hand over & Opening cash
2. Check Transactions/ batch summary and follow up
* Manage Diverse distribution accounts
1. Manage transaction summary
2. Manage purchases transactions
* Manage Magazine Division accounts
1. Maintain monthly accounts
2. Follow up the transactions ( magazine, comic and newspaper)
* Manage Exhibitions accounts
1. Knock off return items
2. Pass CR, BR transactions
3. Maintain summary
* Other task as assigned by seniors
1. Salesmen ledger
2. Customer wise/ salesmen wise ageing report
3. Dealing with sales man issues
Compile and analyze financial information to prepare financial statements including monthly and annual accounts
Ensure financial records are maintained in compliance with accepted policies and procedures
Ensure all financial reporting deadlines are met prepare financial management reports
Ensure accurate and timely monthly, quarterly and year end close establish and monitor the implementation and maintenance of accounting control procedures
Resolve accounting discrepancies and irregularities continuous management and support of budget and forecast activities
Required Accountant / Office Assistant
Fresh B.Com / B.A, D.Com, F.A can apply
Job timing is 9:00 to 6:00
Receive and process all invoices, expense forms and requests for payment.
To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis.
To ensure all filing is done in a timely and accurate manner.
Prepare cheques for payment.
Prepare daily income and journal entry.
To ensure that all post are sent daily.
The accountant will be responsible for fulfilling the complete accounting needs of our various business ventures, including making monthly invoices, preparing the financial statements and following up payments.
He/she will also be actively involved in stock taking and inventory management.
1)-Accumulates and compiles data pertaining to routine accounting controls and records, verifying arithmetical accuracy and completeness of data received, contacting proper person to secure further information or correction when discrepancy is found, making simple extensions to prescribed procedure and classification of accounts, totalling and preparing related reports as instructed.
2)- Preparation of Sales Tax invoices, and return detail alongwith complete feeding in online FBR Portal with the supervision of Manager.
3)- Preparation of Bank & Cash Payment/ Receipt vouchers, Verifies bank accounts, checks reports for accuracy of posting and calculation and performs other such work.
4)-Performs a variety of routine calculating and posting work in connection with the maintaining of journals and subsidiary ledgers, the preparation of routine accounting reports, and other such accounting work, following well-defined procedures or detailed instructions.
5)- Verify calculations and input codes in to the Accounts system in an accurate manner.
6)- To deal with daily transactions for the petty cash and ensure that reconcilliations are completed on a weekly basis and will ensure all filing is done in a timely and accurate manner..
7)- Maintains files of own work sheets and reports.
8)- Does related work as assigned
Required Accountant cum Computer Operator
The candidate will be responsible to tackle
1. All types of Day book entries like Cash, bank sales.
2. Bank Matters like case and cheque deposits.
3. Dispatch orders.
4. Sale invoices.
5. Stock Handling.
Required experienced accountant, preferable cost accountant who has worked with online stores or other conventional stores with big organization / companies.
The person will be responsible to:-
Company's bookkeeping
Clients' bookkeeping
Reporting and budgeting
Managing accounts payable and receivables
Managing inventory
4-5 Years of experience in big organization and should be excellent in reporting
Ideal candidate will be responsible for handling of accounts payable.