
Accountant
3 weeks ago
Responsibilities:
- Dispatch F.Os Salaries on timely basis and make proper record of receiving.
- Provide all information regarding sales figures to G.M on Routine basis on required formats.
- Provide all information to B.M regarding recovery and sales figures as per requirement without any delay on required formats.
- Maintain proper record of PRs and Bank Deposit Instruments and Provide Collection documents detail if any required by H.O Colleagues for reconciliation.
- Maintain proper record of Customer Ledgers Receiving.
- Check EER and make deductions as per company policy then entered in system in time and dispatched to H.O.
- Check Freight expenses as per company policy and make deductions If any extra miles charged by the transporter.
- Checking and verification of all expenses related to imports.
- Forward all expenses to head office and give follow up.
- Keep all the record of expenses.
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