Manager finance and accounts

To prepare management report on monthly, quarterly, half yearly, yearly and as when necessary and submit the reports to the management in time. Preparation of Cash Flow Statement, Financial Budgets,...

To prepare various monthly analytical reports To prepare monthly variance analysis of budget & actual and budgetary control thereon To verify & approve various bills & vouchers To execute changes as...

Prepare monthly/quarterly Management report for Senior Management for various stakeholders. Capable in handling the Tax & VAT related work of the company individually; Prepare and provide periodical...

Job Description / Responsibility 1. Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. 2. Ensure an accurate and timely monthly, quarterly and year...

Develop and review process, policy and strategy of accounting system of the businesses. Export overhead analysis and income statement preparation. Budget and planning. Bank management & fund...

Communicating with clients and maintain different documents as priority. Accountable for providing accurate and timely feedback of assigned work. Follow-up, checking and review the accounting...

Negotiate with regulatory bodies like NBR, BIDA, RJSC etc. Communicate with the internal all other departments and outsiders. Handle over the internal and external audit. Always positive mind to work...

Manage and Review Billing Processes (Accounts Payable/ Receivable) Prepare and maintain Bank related transactions in the recommended software Prepare Bank Reconciliation Maintain receipts and Payment...

Preparation of Company's accounts and monitoring all activities related to the Accounts & Finance of the Organization; Capable in handling the Tax & VAT related work of the company individually;...

Perform monthly, quarterly and annual accounting activities including reconciliations of bank and cash accounts. Coordination and completion of qtlry & annual audits in compliance with local law and...

Prepare monthly/quarterly Management report for Senior Management for various stakeholders. Coordinate with Technology and Operations departments to ensure each unit's CAPEX/OPEX and others budgetary...

Manage petty cash Bill receivable, checking, advance adjustment & payments, Ensure timely payment of utility bills, Receive General Services bill, checking, budget confirm, previous advance & other...

To monitor and controlling the Receivable and Payable System on daily basis. Preparation of Cash Flow Statement, Financial Budgets, Ratio Analysis, Recovery Report, Financial Projection etc. on...

Prepare, examine, and analyze accounting records financial statements, and other financial reports, financial statements, etc. and conformance to reporting and procedural standards. Provide all...

Financial policy development, review and compliance: to ensure an effective finance policy and procedure is in place, incorporating best practices in financial management, in line with organizational...

Accounts related documentation and filling Prepare voucher, Cheque and Cash maintenance report Petty Cash handling Assist to book reconciliation and Balance confirm Assist for accounts receivable and...

Should have sound knowledge of IATA (Full procedure of IATA Certification) Preparation of IATA documents, Keeping records, Updating files, prepare reports & submitting reports to IATA on regular basis...

Accounts, audit, finance, tax (vat/ customs duty/ income tax), cash management

Prepare all kind of financial statements & reports that are related with day to day business operations. Prepare the periodical financial statements & reports. Prepare all financial statement &...

Fair knowledge and skill in Company's Accounts. Ability to make financial analysis and to operate computerized Accounting Software. Fair knowledge in stock & cash management. Supervision of all over...

Collection of Loan & other corresponding documents from respective banks, positions analysis & reporting. Posting, updating & settling down all transactions (interest, principle, new loan etc.) in ERP...

Prepare all kind of financial statements and reports that are related with day to day business operations. Monitor and control of all sub-contract work bills, fabric stock position. Daily, weekly and...

Check daily expenditures, vouchers, and daily transactions. Maintain all account books/registers/ledgers etc. Monitor and coordinate entire activities of accounting as well as store activities....

Ensure adequate compliance as required under VAT Act & Income Tax Ordinance. Ensure proper compliance of Accounting Standards. Proper calculation of VAT & TDS from suppliers bill & deposited to Govt....