Zonal Accountant Sahiwal
4B Group, Pakistan

1- Dispatch F.Os Salaries on timely basis and make proper record of receiving.
2- Provide all information regarding sales figures to G.M on Routine basis on required formats.
3- Provide all information to B.M regarding recovery and sales figures as per requirement without any delay on required formats.
4- Maintain proper record of PRs and Bank Deposit Instruments and Provide Collection documents detail if any required by H.O Colleagues for reconciliation.
5- Maintain proper record of Customer Ledgers Receiving.
6- Check EER and make deductions as per company policy then entered in system in time and dispatched to H.O.
7- Check Freight expenses as per company policy and make deductions If any extra miles charged by the transporter,
8- Checking and verification of all expenses related to imports.
9- Forward all expenses to head office and give follow up.
10- Keep all the record of expenses.

11- Managing imprest account and reconcile on daily basis.
12- Timely dispatch all expenses to head office for reimbursement.
13- Help to all staff in all administrative matters.
14- Update record/Contact details of all dealers and calculate their distance to ensure accurate freight charges.