Responsibilities
- To approve all vouchers physically relating to Petty Cash, Purchases, Bank Payments, Bank Receipts, Invoices and Inventory movements & all kind of Spare Parts after checking proper enclosures.
- Verify and send monthly MIS and various management reports to management timely as instructed to circulate from time to time.
- Monthly Bank reconciliation.
- Make sure that company policies e.g. credit policy, Travel policies etc. are adhered to and time to time reporting Receivables in recovery targets.
- Ensure Compliance with tax laws according to changes made from time to time.
Job Specification
- Complete knowledge of Income, Sales Tax and Accounting laws
Information Technology and Services - Lahore, Pakistan