Accounting Jobs in Bahawalpur, Latest Accounting Jobs in Bahawalpur

Assisting in bookkeeping, accounts preparation and related tax work where analysis are carried out together with reconciliation of bank and other ledgers.

Mange company account.Company employee's salary sheets.Company monthly expenses report.Compeny expenses report of transportation expense report .etc

• Maintain dealer's accounts on daily basis and reconciliation on regular basis. • Solve problems of dealers with the co-ordination of section in charge and Head Office staff. • To control outstanding within the credit limits and days. • Prepare receipts on bank statements for bank reconciliation at Head Office. • Provide Head wise expense report to Head Office & also control on Area Sales Office Expenses. • Supervision of related finished goods go down an

- Improve the operational systems, processes and policies in support of Restaurants targets -- specifically, support better management reporting, information flow and management, business process and Restaurant planning. - Manage and increase the effectiveness and efficiency of Support Services (HR, IT and Finance, Procurement). - Play a significant role in long-term planning, including an initiative geared toward operational excellence. - Oversee overall financial management, planning, syste

Managing Restaurant Accounts 1. Prepare Charge book 2. Feeding of cash book 3. Stock receipts from supplier 4. Issue payment order to supplier 5. Checking of stock requisition slips and feeding 6. Preparation Company Reports and Email as per Schedule 7. File Purchase Invoices/bills as per Account Head 8.File Expenses bills/invoices as per Account Head 9. Stock Receipts from Purchaser 10. Issue Payment order to Purchaser 11. Advance Voucher Preparation 12. Prepare Payroll 13. Banki

Verification of Stock of all branches. Verification of Credit through bills. Verification of Credit by Market Visit through customers directly. Verification of Accounts Ledger and day to day Transaction. Verification of all Manual Ledgers at Branches. Verification of Bank statement/ Bank Ledger and Reconciliation statement. Verification of Assets list. Verification of cash received at branch. Verification of DSS / DSR. Both Manual & DMS Verification of stock Summaries. Verification of stock sen