Senior Executive Accounts Tectutive (Pvt) Limited, Pakistan • Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.• Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external/internal audit by analyzing and scheduling general ledger accounts; providing information for auditors.• Prepare Cash / Bank vouchers.• Prepare monthly Journal Vouchers.• Keep update Accounting Software.• Preparation of Daily Bank Position.• Preparation of Bank reconciliation.• Preparation & processing of Invoice.• Follow-up Customers for payments.• Purchase order / Work order preparation & processing.• Contract preparation (SLA / Web development agreement / other 3rd party contracts).• Avoids legal challenges by complying with legal requirements.• Coordinate with Company’s Advisor & Service Provider regarding matters such as Incorporation / Registration / Issuance of Shares etc.• Secures financial information by completing database backups.• Protects organization's value by keeping information confidential.• Prepare Reports for CFO / Perform tasks entrusted by CFO.• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. Job Specification • Accounting, SFAS Rules, Research Skills, Analyzing Information , Attention to Detail, Deadline-Oriented, Confidentiality, Thoroughness, Corporate Finance, Financial Software, General Math Skills.• M. Com Mandatory, CA (Part Qualified) / ACCA, MBA Finance, ICMA (Part Qualified), 1-2 years’ Experience Mandatory. Information Technology and Services - Karachi, Pakistan
#J-18808-Ljbffr