发布 Apr 03, 2025 536 查看 Report Job
PKR. 100,000 - 150,000/Month
- 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.
技能
Design And Engineering Systems Pvt Ltd
· 1-10 员工 - 拉合尔
pRoad Construction Company working for DHA, NHA, Motorway etc./p
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