Accounting Jobs in Sukkur, Latest Accounting Jobs in Sukkur

- Prepare, manage and organized all books, records keeping. - Manage all banking affairs & vendor matters. - Execution of funds as per given approvals. - Monitor & Control Cash Inflows and Outflows with instructions of Liner Manager. - Invoice Management and necessary follow ups. - Generate Daily business reports. - Data entry of all business transactions and ensure necessary documentation. - Perform any other tasks assigned by Line Supervisor (if required).

Key Responsibilities:- Coordination for timely completion of Routine, Special & Surprise audits as scheduled - Conducting & Assisting in Finance Data Reconciliation - Query Raising on routine & Special Findings, - Data Collection & evaluation - Supporting HOAC & Team in Policy Implementation (SOPs and Business Practice) & preparation of Special Schedules - Follow up Audit Findings & Outstanding Issues - Supporting in Audit Report Completion & Follow up for rectification of Findings - Foll

- Stake holder Dealing (Banks, Partners etc) - Handling Invoices & Tax Receipts - Monthly Closing Statements of Concern BU’s - MIS Reporting - Project Accounting - Monthly Closing Statements of Concern Business Units - Management of computerized accounting process for executing accounting cycle - Monitoring effective execution of Finance Head office software maintenance including data entry and reconciliations with business Centers - Monitor and to ensure proper data entry of all busine

- Coordination for timely completion of Routine, - Special & Surprise audits as scheduled Conducting & Assisting in Finance Data Reconciliation - Query Raising on routine & Special Findings, - Data Collection & evaluation - Supporting HOAC & Team in Policy Implementation (SOPs and Business Practice) & preparation of Special Schedules - Follow up Audit Findings & Outstanding Issues - Supporting in Audit Report Completion & Follow up for rectification of Findings - Follow up Audit Fi

Daily Business reports generating Accounts reconciliation Record Cash inflows and outflows Record keeping of payment and receivables Accounts record keeping Accounts Reconciliations Managing Accounts Software through data entry Salary and other related monthly tasks

Daily Business reports generating Accounts reconciliation Cash inflows and outflows Vendor's payment and receivables controls Accounts record keeping Managing Accounts Software Salary and other related monthly tasks

Key Responsibilities:- Execution of Internal Audit of Business - Executing given audit processes for periodic internal audit - Visiting business centers for compliance check - Able to examine and evaluate adequacy and effectiveness of the internal control system

- Operations Excellence - Monitoring of generated reports - Support for Service execution - Effective repair and Maintenance - Cost Effective Buying - Cost controls measures - Employees performance - Smooth Operations  - Appliances & machinery tools, Food equipments monitoring - Monitoring Operational support & complaints - Team Work - Resource utilization

Full command on general accounting system. Responsible to maintain cash book. Responsible to prepare and record cash payments and receipts. Responsible for debtor and creditor reconciliations. Responsible to manage inventory. Be able to handle month end closing and related accounts report. Candidate having relevant experience with Pesticides companies will be preferred.

Management of funds with coordination department head Dealing with banks Assist with preparation of budget Assist in tax handling matters Prepare financial reports periodically Maintain financial records and files

- Daily Business reports generating - Accounts reconciliation - Cash inflows and outflows - Vendor's payment and receivables controls - Accounts record keeping - Managing Accounts Software - Salary and other related monthly tasks

Development of Finance Department in following areas: >Planning & Budgeting >Costing >Cash Management >Financial Analysis >Fund Management >Taxation >Risk Analysis and Investment Analysis

Daily Business reports generating Accounts reconciliation Cash inflows and outflows Vendors payment and recivables controlls Accounts record keeping Managing Accounts Software Salary and other related monthly tasks

Conducting periodic and other audits as assigned. Checking and reporting for compliance matters.

- Handling manual and computerized accounting process for accounting cycles. - Developing accounting system and standards. - Leading team of accountants.

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. Banking Work 14.

-Maintaining Site Financial Record -Maintaining Financial Expenses occurred at Site -Maintaining the Cash in flows and Out flows according to the SOPS -Auditing the Expenses and Recommending or Passing them for final approval -Maintaining the HR record of Site -Maintaining Assets record of Site