Available Jobs

22 Job matching search criteria
28-Feb 2018
Junior Executive - VAT and Delivery
Confidence Cement Limited ,   Vacancies [ 2 ]  Salary Negotiable
Posted on: 14 February 2018 Wednesday 09:15 AM
Graduate from any reputed Institute

  • Delivery Order (DO) received from sales department
  • Issue VAT challan (Mushak-11) against delivery order
  • Maintain Sale register (Mushak-17)
  • Maintain current account register (Mushak-18)
  • Maintain Inventory control system software
  • Prepare delivery statement as per requirement

Additional Requirements
  • Experience Level: < 1 Year
  • Educational Qualification: Bachelors/ Honours
  • Salary: - - -

27-Feb 2018
Senior Officer - Accounts
NASSA GROUP ,   Vacancies [ 5 ]  Salary Negotiable
Posted on: 15 February 2018 Thursday 08:30 AM
M.Com in Accounting CA CC with good academic qualification from reputed Institutions will get preference.

  • Budgeting:
  • Prepare & Analyze monthly departmental budgeting and accounting reports to maintain expenditure controls.
  • Consult with managers to ensure that budget adjustments are made in accordance with program changes.
  • Provide advice and technical assistance with cost analysis, fiscal allocation and budget preparation.
  • Perform cost-benefits analyses to compare operating programs, review financial request, and explore alternative financing methods.
  • 2. Internal Audit:
  • Responsible for the timely execution of risk-based internal audit in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
  • Conduct risk assessment of assigned department or functional area in established/required timeline.
  • Perform and control the full audit including risk management and control management over operations\' effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit\'s results and document process
  • 3. Treasury Management:
  • Forecast cash flow positions, related borrowing needs, and available funds for investment.
  • Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.
  • Use hedging to mitigate financial risks related to the interest rates on the company\'s borrowings, as well as on its foreign exchange positions
  • Prepare & Follow a system of policies and procedures that impose an adequate level of control over treasury activities
  • 4. Fixed Asset Management:
  • Follow & Update a system of controls, procedures, and forms for fixed assets register.
  • Follow of updates accounting policies related to fixed assets adopted by Management
  • Maintain & updates tag numbers to fixed assets.
  • Record fixed asset acquisitions and dispositions in the accounting system.
  • 5. Regulatory Compliance:
  • Prepare payment & filing withholding taxes
  • Payment of VAT & filing of VAT returns
  • Prepare and collect of documents related to withholding Tax, VAT & Statutory compliance
  • Prepare the documents for VAT Exemption Certificate
  • 6. Expenses and Payable:
  • Updating and maintaining records of expenditures
  • Ensure good working relationship with vendors and acknowledge queries
  • Arrange vendor profiles
  • Ensuring that all payments are made in accordance with company policy
  • Ensuring that all payments are sent on time
  • Collect invoice / bill and others documents from suppliers
  • 7. Accounts Preparation:
  • Prepare the financial statement with consideration IAS, BAS & IFRS
  • Ensure the timely reporting of all monthly financial information.
  • Assist the Controller in the daily banking requirements.
  • Ensure the accurate and timely processing of positive pay transactions.
  • Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.

Additional Requirements
  • Experience Level: < 3 Years
  • Educational Qualification: M.COM
  • Salary: - - -

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