| Job Title: |
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Senior Manager Accounts |
| Category: |
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Accounts |
| Total Positions: |
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1 |
| Job Location: |
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Lahore |
| Gender: |
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Male |
| Age: |
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35 to 50 years |
| Minimum Education: |
|
Masters |
| Degree Title: |
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MSC Accounting |
| Career Level: |
|
Experienced Professional |
| Minimum Experience: |
|
10 Years15 Years |
| Salary Range: |
|
PKR 150,000 to 200,000 per Month |
| Apply By: |
|
May 1, 2023 |
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| Job Description: |
- Verifying & giving 2st approval of purchase invoices booked in new ERP.
- Verifying & giving 2nd approval of cash payment Vouchers booked in new ERP backed up by purchase invoices.
- Reviewing bank payment Vouchers of new ERP for giving remarks to approve it.
- Verification of monthly accruals i.e. Markup, Insurance, Payroll etc. of January and February 2023 in old ERP as its operation is abandoned.
- Supervision of monthly sales tax and PRA returns of 3 AOPs and PVT.
- Liaison with tax consultant and attending FBR notices to DESPL and follow up with tax consultant for their resolution.
- Verification of Employee and vendor Withholding Income tax working and FBR challan on monthly basis.
- Verification of advances, loan deductions in monthly payroll sheets.
- Verification of deduction of payments of salary (in process) by employees and ensuring payroll sheet contains all such deductions before payment approval.
- Verification of cash book reconciliation.
- Verification of vendor purchase orders.
- Supervising cash book reconciliations prepared at month end.
- Liaison with site accountants and resolve the queries from site accountant
- Follow up of vendors bills.
- Checking of bank register and cheque counter folio.
- Review of bank reconciliation and monthly reports.
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| Company Information |
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Company Name: Design And Engineering Systems Pvt Ltd
Company Description:
pRoad Construction Company working for DHA, NHA, Motorway etc./p
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