Executive (Joint Ventures)

Qualification: 

• CA Inter with Articleship from reputed firm.

Experience: 

• Minimum 03 years of relevent post qualification experience.

Skills:

• Familiar of accounting and reporting framework as applicable in Pakistan and related Rules and Regulations.
• Having good command on Excel and Oracle.

General Accounting & Reporting

• Post journal entries in the General Ledger (GL) modules.
• Prepare monthly accounts and other financial reports for AOC.
• Prepare and report POL accounts and consolidated accounts.
• Prepare analysis reports for the Board of Directors (BOD).
• Manage the printing and publication of quarterly and annual accounts.
• Coordinate with external auditors during statutory audits.

 POLGAS Accounts Management

• Maintain and monitor POLGAS accounts.
• Prepare POLGAS Profit & Loss Accounts.
• Review POLGAS suppliers’ balances.

 Related Party Transactions & Reconciliations

• Prepare related party transactions for BOD reporting.
• Record and review journal entries for related party transactions.
• Review payments to and receipts from associated companies.
• Reconcile Inter-Clearing Accounts.

 Suppliers & Advances Management

• Review suppliers’ balances, advances to suppliers, and security deposits.
• Monitor staff personal balances for loans and other recoveries.
• Conduct monthly review of staff loans and house rent advances.
• Calculate yearly interest on loans and yearly WPPF payments.

 Employee Recoveries

• Calculate and process monthly recoveries of staff loans, house rent advances, utilities, and fuel expenses.