Finance Executive
IFFCO
- Pakistan
- Permanent
- Full-time
- Understand, reflect & practice IFFCO's vision & values.
- Preparation of timely and accurate data for monthly MIS/ Financial monitoring
- Capex Control - Preparation of detailed and accurate Capex Control Sheet
- Monthly Closing of AP & GL entries by 2nd of every month in ERP system
- Preparation of schedules required for annual Audit and coordinating with the Auditors for providing necessary documents.
- Ensure timely release of payments to suppliers/ inter company
- Preparation of Provision & Prepaid Accounts' Schedules on monthly Basis and passing necessary entries to update the Accounts
- Inter Company Reconciliation
- AR Control / unblocking of SO when team goes on leave.
- Preparation of timely and accurate data for monthly MIS/ Financial monitoring
- Capex Control - preperation of detailed and acurate Capex Control Sheet
- Monthly Closing of AP & GL entries by 2nd of every month
- Ensure timely release of payments to suppliers/ inter company
- Understand, reflect & practice IFFCO's vision & values.
- Preparation of timely and accurate data for monthly MIS/ Financial monitoring
- Capex Control - Preparation of detailed and accurate Capex Control Sheet
- Monthly Closing of AP & GL entries by 2nd of every month in ERP system
- Preparation of schedules required for annual Audit and coordinating with the Auditors for providing necessary documents.
- Ensure timely release of payments to suppliers/ inter company
- Preparation of Provision & Prepaid Accounts' Schedules on monthly Basis and passing necessary entries to update the Accounts
- Inter Company Reconciliation
- AR Control / unblocking of SO when team goes on leave.
- Preparation of timely and accurate data for monthly MIS/ Financial monitoring
- Capex Control - preperation of detailed and acurate Capex Control Sheet
- Monthly Closing of AP & GL entries by 2nd of every month
- Ensure timely release of payments to suppliers/ inter company
- Understand, reflect & practice IFFCO's vision & values.
- Preparation of timely and accurate data for monthly MIS/ Financial monitoring
- Capex Control - Preparation of detailed and accurate Capex Control Sheet
- Monthly Closing of AP & GL entries by 2nd of every month in ERP system
- Preparation of schedules required for annual Audit and coordinating with the Auditors for providing necessary documents.
- Ensure timely release of payments to suppliers/ inter company
- Preparation of Provision & Prepaid Accounts' Schedules on monthly Basis and passing necessary entries to update the Accounts
- Inter Company Reconciliation
- AR Control / unblocking of SO when team goes on leave.
- Preparation of timely and accurate data for monthly MIS/ Financial monitoring
- Capex Control - preperation of detailed and acurate Capex Control Sheet
- Monthly Closing of AP & GL entries by 2nd of every month
- Ensure timely release of payments to suppliers/ inter company
- Understand, reflect & practice IFFCO's vision & values.
- Preparation of timely and accurate data for monthly MIS/ Financial monitoring
- Capex Control - Preparation of detailed and accurate Capex Control Sheet
- Monthly Closing of AP & GL entries by 2nd of every month in ERP system
- Preparation of schedules required for annual Audit and coordinating with the Auditors for providing necessary documents.
- Ensure timely release of payments to suppliers/ inter company
- Preparation of Provision & Prepaid Accounts' Schedules on monthly Basis and passing necessary entries to update the Accounts
- Inter Company Reconciliation
- AR Control / unblocking of SO when team goes on leave.
- Preparation of timely and accurate data for monthly MIS/ Financial monitoring
- Capex Control - preperation of detailed and acurate Capex Control Sheet
- Monthly Closing of AP & GL entries by 2nd of every month
- Ensure timely release of payments to suppliers/ inter company
- Understand, reflect & practice IFFCO's vision & values.
- Preparation of timely and accurate data for monthly MIS/ Financial monitoring
- Capex Control - Preparation of detailed and accurate Capex Control Sheet
- Monthly Closing of AP & GL entries by 2nd of every month in ERP system
- Preparation of schedules required for annual Audit and coordinating with the Auditors for providing necessary documents.
- Ensure timely release of payments to suppliers/ inter company
- Preparation of Provision & Prepaid Accounts' Schedules on monthly Basis and passing necessary entries to update the Accounts
- Inter Company Reconciliation
- AR Control / unblocking of SO when team goes on leave.
- Preparation of timely and accurate data for monthly MIS/ Financial monitoring
- Capex Control - preperation of detailed and acurate Capex Control Sheet
- Monthly Closing of AP & GL entries by 2nd of every month
- Ensure timely release of payments to suppliers/ inter company