Accounts Receivable Executive Karachi Sallary jobs 2022 Rs 28,000 – Rs 33,000 a month latest jobs by jobs24info


Job Obligations:

  • Preserve the AR growing old dashboard overlaying accounts receivable stability and days receivable excellent
  • Reconcile the Accounts Receivable ledgers to make sure that all of the remittances & gross sales are accounted for and correctly posted
  • Spotlight previous excellent and resolve the difficulty with Distributors
  • Present weekly updates on collections and stability accounts receivables place to Administration
  • Preserve data and receipts for all day by day transactions
  • Journalizing and posting all monetary transactions in accounting system
  • Reconciliation of Financial institution Statements on a weekly foundation
  • Printing and submitting all monetary transactions posted within the accounting system
  • Assist with offering vital paperwork/info throughout yearly firm audit
  • Help the senior accountant in different day by day accounting and finance actions Necessities

Expertise and {Qualifications}:

  • Minimal Qualification must be BBA/B.Com
  • Not less than 1-2 years’ expertise in related function
  • Should have sound data of Microsoft Excel
  • Should have Data of accounting processes and transactions
  • Should have Data of accounts receivable course of
  • Good Communication Ability
  • Organized & can deal with work stress

Advantages:

  • Depart Encashment
  • 2 Annual Bonuses
  • Provident Fund
  • Islamic well being care and life insurance coverage protection – Household
  • Efficiency-based rewards
  • Sturdy progress tradition on the firm helps well timed promotions

Job Sort: Full-time

Wage: Rs28,000.00 – Rs33,000.00 monthly

Qualification: skilled accountancy (MBA/ACCA/ ICMA)

  • Be sure that withholding tax deduction below part 153 of ITO 2001 is deposited inside 7 days from the top of every week ending on each Sunday. Rule 43(b)
  • Preserve excel based mostly evaluation of Unpaid GRR. Month-to-month Reconciliation of Enter Gross sales Tax 17412, 17413 (each for Revenue tax & gross sales tax function)
  • Month-to-month Particulars of Advance Revenue tax deducted by customized, clients, service suppliers for Account Code 16501- to 16520. This must be supported with CPR challans or GD’s-soft copies
  • Month-to-month particulars of Addition/disposal of Mounted Belongings together with PJ’s/debit notes and invoices for earnings tax computation in addition to for earnings tax audits- tender copies
  • Month-to-month reconciliation advance tax cost to Clients below part 236 G & H and have to be reconciled with GL code 16511 / Tria| Steadiness
  • Month-to-month and weekly earnings tax challahs for deposited to NBP or SBP and Others Financial institution
  • To co-ordinate with tax advisors for utility of exemption certificates and comply with up for acquiring exemption.
  • Maintained all data regarding Gross sales Tax and Revenue Tax
  • Scanning of month-to-month gross sales tax invoices /GD’s/tax challans and others, if any
  • Help in getting ready the main points required for present trigger notices, monitoring of withholding, reply of earnings tax and gross sales tax audit, and so forth.

Job Sort: Full-time

Potential to commute/relocate:

  • Karachi: Reliably commute or planning to relocate earlier than beginning work (Required)

POSITION TITLE: Supervisor Company Treasury

Reporting on to the Head of Finance & Treasury, the job holder is a key participant within the native Finance crew whose function will embrace technical and transactional tasks – primarily in funds, receipts, money and liquidity administration, Funding administration, inter-company funding, and banking – in addition to extra strategic and enterprise partnering necessities.

The candidate may even function enterprise accomplice to help capabilities and enterprise colleagues for all treasury actions, with a purpose to obtain the enterprise aims in addition to World Treasury overarching targets.

Main duties and tasks

TREASURY OPERATIONS

  • Accountable for day-to-day money administration, arranging treasury transactions, managing financial institution accounts, receipts and funds, investing surplus funds and managing operating finance services.
  • Steady give attention to reviewing, enhancing, automating treasury processes, techniques and implementing options (give attention to systems-based options by digital merchandise.
  • Possession of our key banking relationships and KYC necessities
  • Problem LC’s, efficiency bonds and financial institution ensures.
  • Accountable for reporting on group instruments.
  • Liaison with banks, treasury worldwide and business finance to make sure profitable implementation of key strategic and company tasks.
  • Preparation of Treasury Notes for Annual Report

LIQUIDITY MANAGEMENT

  • Accountable for overseeing native cashflow monitoring, administration and forecasting processes; collaborating with business finance crew, provide chain and enterprise companions to know the instant, mid and longer-term money necessities of the enterprise.
  • Oversee Treasury Analyst in managing the Firm’s long-term money place in keeping with Treasury coverage to satisfy long-term liquidity necessities and price range returns.
  • Guarantee availability of adequate liquidity/funding and non-funding traces
  • Collect & Compile information for authorized entity impairment testing as and when required by the worldwide workplace.

{Qualifications} (Schooling, expertise, experiences)

Schooling

  • Related instructional background / qualification, MBA, ACCA, CA, CMA)
  • 3-5 years of expertise in treasury.

Expertise/experiences

  • Superior expertise to investigate enterprise and monetary tendencies with a purpose to make sound enterprise selections – anticipating future market developments
  • Sturdy administration, management, organizational and communication expertise are essential to successfully work together and affect all ranges of administration all through the group to make sure the coordination of CFO platform actions for the division
  • Data of the financial and enterprise atmosphere
  • Analytical expertise, structured method, proactive and self-motivated
  • Workforce spirit, good communication, and constructive facilitation expertise
  • Sturdy MS workplace.
  • Good data and expertise in reporting
  • IT techniques oriented, with a superb data of SAP / BW environments

Job Sort: Full-time

Pay: As much as Rs270,000.00 monthly

COVID-19 issues:
Because of covid all of the interview will probably be carried out on Ms Groups solely Shortlisted Candidate will probably be invited in-person.

Potential to commute/relocate:

  • Karachi: Reliably commute or keen to relocate with an employer-provided relocation package deal (Required)

Expertise:

  • Supervisor Treasury: 4 years (Required)

Software Deadline: 31/10/2022

Job Abstract:
We’ve an thrilling alternative for an e-Commerce Buyer Service Consultant, who’s affected person, energetic, courteous, pleasant and inventive, one who takes delight in his or her potential to study shortly, sees issues as challenges and luxuriate in turning sad clients into ones who sing your praises.

Job Element:
Practical Space: Enterprise Operations / Buyer Service
Complete Place: 1
Job Sort: Everlasting
Shift: Evening Shift
Schooling Stage: Bachelors (Most popular)
Expertise required: 2-4 years
Require Journey: No
Job Location: Karachi, Pakistan

Job Description:
Accountability contains however not restricted to, taking clients calls, answering queries and fixing buyer points. Dealing with all assigned buyer inquiries and selling provided providers to call-ins, leads and referrals. Prospects for brand spanking new accounts as time permits, depends on directions and pre-established pointers to carry out the capabilities of the job, and works below instant supervision and stories to the supervisor.

  • Present customer support for firm’s services and products and help them in buying merchandise.
  • Reply any query they might for an order / Standing inquiries comparable to transport and billing.
  • Assist clients who need to make returns by producing and offering RA numbers by electronic mail.
  • Present front-line telephone help for on-line attire shops.
  • Response to clients throughout enterprise hours on Dwell Chat.
  • Enter, preserve and verification of buyer info.
  • Course of incoming buyer requests as they relate to enterprise.
  • Problem downside decision responses to inquiries, and make changes as vital.
  • Make the most of buyer suggestions to advocate product and repair enhancements.
  • Name clients/banks to confirm transport/billing addresses.
  • Work with customization providers suppliers with reference to embroidery/display printing quotes to clients.
  • Present the client w/ vital proofs for personalization orders.
  • Name shoppers/clients to test in the event that they want customization work accomplished.
  • Comply with-up with customization clients after the order has been accomplished to achieve favorable Google opinions.

Expertise Required:

  • Glorious customer support expertise together with excellent communications expertise.
  • Candidate have to be skilled working for e-Commerce Firm to deal with Buyer.
  • Should have glorious English verbal communication expertise to speak and deal with buyer.
  • Should possess glorious written English expertise to be answerable for responding buyer by emails and different type of enterprise communication.
  • Effectively-versed in Web utilization together with numerous browsers, settings and upkeep.
  • Sturdy organizational and prioritization expertise.
  • Self-motivated.
  • Detailed, resourceful and enjoys downside fixing.
  • Want and talent to work in a fast-paced, extremely versatile and entrepreneurial atmosphere.
  • Should have excessive consideration to element.
  • Should have good analytical and mathematical expertise
  • Should have a optimistic perspective.
  • Fundamental accounting talent is a plus.

Plus Expertise:
Expertise with E-Commerce enterprise platform.

Job Sort: Full-time

Interscan is in search of a candidate with sound data of accounts and finance, he/she will need to have expertise of dealing with following: –

  • Data of ERP Software program (Oracle most well-liked)
  • Preparation of month-to-month monetary statements
  • Revenue statement- Revenues, Value of products sold- Gross Revenue- Bills – Internet revenue
  • Preparation and upkeep of Steadiness Sheet
  • Issuing of Invoices to shoppers.
  • Costing of imported items, filling EIF Type, correspondence with financial institution for funds
  • Ought to have sound data about overseas remittances, for instance, CAD, L/C, and Financial institution Contract with a purpose to negotiate with banks.
  • Making ready day by day vouchers on day by day foundation
  • Financial institution reconciliation on day by day foundation.
  • Sound data about taxation i.e. Gross sales Tax e-filling & submission, Revenue Tax filling & submission, withholding tax and all others.
  • Candidate ought to have sturdy English writing & talking expertise with a purpose to correspond with overseas suppliers, banks and shoppers.
  • A superb alternative for profession oriented individuals to shine and current their working expertise in an expert atmosphere, study extra about nationwide and worldwide transaction and gaining extra data about several types of industries of Pakistan.

Job Varieties: Full-time, Contract

MINIMUM QUALIFICATION MBA (Finance) / ICMA

Job description*

1. Making general provider funds (Contractors, Transporters, normal, admin & HR).

2. Getting cheque signed from approved signatories, cheques couriered to manufacturing facility, Lahore workplace & by TCS.

3. Checking cost vouchers (tax working and vital approvals).

4. Making cost of import associated (customized responsibility cost, import paperwork retirement, F.E. Mortgage)

5. Making cost of weekly and month-to-month earnings tax and gross sales tax.

6. Making ready and signing of pay order request letter of import responsibility.

7. Prepare pay orders assortment from financial institution. Comply with up with financial institution for issuance of payordres.

8. Coping with distributors for cost releasing issues.

9. Coping with manufacturing facility workers and head workplace workers for cost releasing issues.

10. Recording financial institution expenses / monetary expenses by BTs. (All financial institution expenses recording).

11. Making ready vouchers, RTGS request letters.

12. Making ready day by day funds place.

13. Processing Each day fund switch vouchers and RTGS letter.

14. Dealing and comply with up with banks on completely different issues.

15. Making ready cheque e book issuance letters & authority letters.

16. Importing financial institution assertion in Oracle on day by day foundation

17. Recording quick time period financial institution loans and their settlement.
Perform another responsibility as and when assigned by instant supervisor.

Job Sort: Full-time

Potential to commute/relocate:

  • Karachi: Reliably commute or planning to relocate earlier than beginning work (Required)

We’re in search of Import & Accounts Govt

Necessities:

  • B.Com / BBA Finance
  • Minimal 3-5 years expertise dealing with Imports & Accounts associated monetary issues (Choice will probably be given to those that have expertise in FBR/LC/BANK DOCOMENTATION)
  • Male & Feminine each can apply

Location: Close to Brooks Chorangi, Korangi, Karachi.

Apply on sales6.mctx (on the charge) gmail.com

Job Sort: Full-time

Wage: Rs45,000.00 – Rs75,000.00 monthly

Potential to commute/relocate:

  • Karachi: Reliably commute or planning to relocate earlier than beginning work (Required)

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