Accountant
Sialkot Dry Port Trust
مجموع سنوات الخبرة :4 years, 5 أشهر
Sialkot Dry Port Trust was established in the private sector in 1984 by 52 reputed exporters/businessmen of Sialkot. Each of them contributed a non-returnable amount of Rs.10, 000/- at the time of its establishment. However, they have earned the perpetual, enviable and unique honor of being the pioneers in establishing the first ever Dry Port of Asia in the private sector. The main aim of this Dry Port was to provide the facility of Customs Clearance to the exporters and importers of this region at their door step.
Job Responsibilities
Reporting to Manager Finance, I am responsible for:
• Timely reporting of financial summaries to key management on monthly and quarterly basis.
• Analyzing monthly business results, comparison of actual results with budgets and identifying the reasons variances.
• Provide complete project management techniques, evaluation for the initiation of all newly approved projects at Dry Port.
• Effective planning and co-ordination of work and efficient utilization of resources to meet specific deadlines.
• Preparing Ratio Analysis - Profitability, liquidity, efficiency, debt management ratios and ageing analysis.
• Reviewing all the types of Vouchers Like (Bank Payment/ Receipts Cash Payment / Receipts & Adjustment Vouchers)
• Coordination with external and internal auditors in the planning and finalization phase of audit.
• Complete working of Company staff gratuity and payroll along with other benefits.
• Reconciliation of all the ledgers (Payable, receivable, Banks Reconciliation and reconciliation of Subsidiary company with SDPT)
• Fixed Asset Management, Maintain Fixed Asset Register.
• To ensure recording of all transactions in the proper head of accounts.
• Preparation of Vendor Analysis Report
• Store and spares Reconciliation on monthly bases
• Preparation of final reports (Audit report, financial statements, management letter, feasibility reports, planning documents) for presenting to company partner.
“Raaziq Group is Pakistan's leading logistics and ancillary services provider. Established in 1974, the company operates via nationwide facilities and an overseas network of agents that service every corner of Pakistan and reach 80 other countries across six continents.
Job Responsibilities:
Reporting to Manager Accounts, I am responsible for:
• Expertise in book keeping
• To ensure recording of all transactions in proper head of accounts
• Supervise accounts payable and accounts receivable
• Ensuring procedures, policies, legislation and regulations are correctly followed
• Store and spares Reconciliation on monthly bases
• Analyze daily banking transactions and journal entries
• Managing petty cash transactions
• Suggest ways to reduce costs, enhance revenues and improve profits
• Responsible for day to day finance and accounts operations
• Participate in the formation and implementation of company’s financial plans
• Preparation of all monthly financial reports ( Closing books of accounts, accounts reconciliation)
• Preparation of year end balance sheet, Income Statement, Cash Flow
• Provide reporting and budgeting as required by Senior Management
• Complete working of Company’s staff gratuity and payroll along with other benefits
• Examining company accounts and financial control systems
• Perform all other duties as assigned
Reporting to Operation Manager, I am responsible for:
• Customer relations
• Business development efforts
• A/C opening
• Pension payments
• Data punching of loans on computer
• Western Union payments
• E. Remittance
• Support in all job affair activities. (Work in all departments)
