Description:
Responsibilities:
· Posting of daily vouchers in accounting software
· Preparation, distribution & collection of monthly Cam bills, electricity bills, rentals.
· Maintaining shop’s security deposit records and handling transfers, NOC, bills etc. of new and existing shops.
· Handling all bank related matters including cash deposit and withdrawal, cheque deposit etc.
· Visits to Bahria Head Office and Corporate offices for transfer set issuance, cheque deposits client visits.
· Issuance of payments to vendors, customers etc.
· Creating and processing invoices
· Issuance of payments to vendors and customers, etc.
· Responsible to organize internal/external audit of the Finance department
· Responsible to organize all kinds of taxation matters of the company
· Responsible to run ERP according to the company’s need
· Responsible for the budgeting of the company (Short term/long term).
Requirements:
· 2-3 years of relevant experience
· BBA/MBA (Finance), ACCA/CA
· Knows how to maintain confidentiality
· Hard worker and team player
· Able to handle pressure
· Excellent time management skills
· Analytical skills
· Tech Savvy, Proficiency in MS Office
· Having command on financial record keeping
Organization | HK Group of Companies |
Industry | Accounting / Finance / Audit Jobs |
Occupational Category | Accounts Officer |
Job Location | Rawalpindi,Pakistan |
Shift Type | Morning |
Job Type | Full Time |
Gender | No Preference |
Career Level | Intermediate |
Experience | 2 Years |
Posted at | 2023-12-17 6:49 am |
Expires on | 2024-12-23 |