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Bin Tariq Group
- Prepare and park bank payment vouchers and attach supporting documents.
- Prepare and park cash payment vouchers and attach supporting documents. (Single voucher of all expenses made during a day)
- Ensure posting of all JVs at month end Prepare vendor and customer reconciliations and get them to sign off from CFO.
- Prepare sales tax return and submit it within stipulated timelines
- Prepare WHT tax challans and ensure their timely deposit.
- Get system-generated signed delivery orders from the factory and prepare sales tax invoices.
- Calculate markup expenses and compare them with the banker’s markup sheet.
- Prepare item-wise monthly stock consumption analysis.
- Prepare intercompany balance reconciliations on weekly basis.
- Prepare a schedule of incoming payments based on aging reports and take the follow-up with the support of the marketing team.
- Any other duty that may be assigned by the Chief Executive Officer/Chief Financial Officer.
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