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PKR. 100,000 - 125,000/Month
- Handle daily financial accounting and bookkeeping tasks, including but not limited to voucher entry, ledger management, and financial report preparation.
- Monitor the company's financial status, prepare financial analysis reports, and provide improvement suggestions.
- Manage tax-related matters to ensure compliance and timely submission.
- Oversee asset management and ensure accuracy and completeness of financial records.
- Support financial audits by preparing relevant documents and data.
- Manage and optimize company cash flow, handle bank reconciliations, and cash flow forecasting.
- Participate in the development and optimization of financial policies and procedures.
- Manage supplier of company and support purchaser.
- Be responsible for raw material purchase date correct and data maintain into ERP (have stock officer support).
- Regularly check physical stock to assure correct data.
- Manage other office work for factory.
Fuhang Pakistan Supply Pvt. Ltd.
· 11-50 员工 - 塔诺
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