PLANT ACCOUNTING COORDINATOR
ENGRO POWERGEN QADIRPUR LIMITED
Total years of experience :21 years, 3 Months
PROCESSING OF BILLS
PROCESSING OF DES
MAKING CHEQUES THROUGH SAP
SUPERVISE STEWARDSHIP AND BUDGET
MAKING PAYROLL
MONTHLY TAXATION
FACILITATE INTERNAL & EXTERNAL AUDITORS
MAKING BANK RECONCILATION
• MANAGE REGISTRATION / RENEWAL REGISTRATION OF OFFICE/ BRANCH OFFICE WITH KSE/S.E.C.P
• MANAGE REGISTRATION / ANNUALLY RENEWAL REGISTRATION OF OUR AGENTS/ OFFICE MANAGER(S) WITH KSE/S.E.C.P.
• QUERIES & CORRESPONDENCE WITH CUSTOMERS, CDC, KSE ISSUER AND CONCERNED TO THE DEPARTMENT
• AUTHORIZE USER FOR “POST” OPTION OF CDC & NCSS ON BEHALF OF THE COMPANY
• MAINTAIN DELIVERIES SETTLEMENT WITH KARACHI STOCK EXCHANGE AND NATIONAL CLEARING COMPANY OF PAKISTAN
• MANAGE BACKUP DATA OF CDC ON IN HOUSE SETUP
• MAINTANING CUSTOMER’S CDC SUB ACCOUNTS, HOUSE ACCOUNTS, BOOK ENTRY SECURITIES AND PHYSICAL STOCK
• MANAGE CONVERSION OF PHYSICAL SHARES TO BOOK-ENTRY SECURITIES
• MANAGE OPENING OF CUSTOMER’S CDC SUB ACCOUNTS
• CONDUCT INTERVIEWS FOR NEW APPOINTMENTS
• MAINTAIN PERSONAL FILES OF ALL EMPLOYEES
• MAINTAIN THE LEAVE RECORD OF ALL EMPLOYEES
• TO PROVIDE NECESSARY DATA TO AUDITORS TO FACILITATE THEIR WORK
• TO SATISFY/REPLY DIFFERENT QUERIES OF AUDITORS
• MONITERING THE ROUTINE MATTERS RELATED TO CDC DEPARTMENT AND HELP SUBORDINATES TO SLOVE THE PROBLEMS
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