Data Processing Officer
K-Electric
Date: 19 hours ago
City: Karachi
Contract type: Full time
Our employees are our company's greatest asset - they are our real competitive advantage. We possesse immense power of innovation, immagination and a desire to attract and retain the best; provide them with encouragement, stimulus, and make them feel that they are an integral part of the company's mission.
Purpose
A resource is required for smooth process of KE DNA finance, accounting, budget related, vendor related payment processing with Business finance.
filing and record keeping of all activities.
proficient use of MS office/ SAP
Education
Graduate/Bachelors/ICMA
Advanced Excel User
Good fit in KE environment
Area Of Responsibilities
1 ACCOUNTANT (100%)
Sales and Taxtion process
Application of GST and other related charges
Advanced knowledge of Excel
Availability to generate analytical report/ presentation from data/documents
Proper Filling and Record Keeping
Standard knowledge of MS office
Good people/communication Skill
Experience
3-4 years of relevant experience.
Competencies
Builds High Performance Team > (Value = Respectful / Energized)
DRIVES CHANGE > Value (ENERGIZED)
DRIVES RESULTS > Value (CUSTOMER CENTRIC + ENERGIZED)
INTERNAL & EXTERNAL STAKEHOLDER MANAGEMENT > Value (CUSTOMER CENTRIC + RESPECTFUL)
MENTAL AGILITY > Value (ENERGIZED)
SELF AWARENESS > Value (ACCOUNTABILITY)
Safe
KE provides equal employment opportunity (EEO) to all persons regardless of age, color, origin, physical or mental disability, race, religion, creed, gender, marital status, status with regard to public assistance or any other characteristic protected by federal, state or local laws.
Purpose
A resource is required for smooth process of KE DNA finance, accounting, budget related, vendor related payment processing with Business finance.
filing and record keeping of all activities.
proficient use of MS office/ SAP
Education
Graduate/Bachelors/ICMA
Advanced Excel User
Good fit in KE environment
Area Of Responsibilities
1 ACCOUNTANT (100%)
- Analyzing financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget.
- Identifying variances between actual consumption and budgeted financial results on monthly basis.
- Invoicing, verifying and paying vendors by scheduling pay cheque(s) and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
- Preparing Bank Reconciliation statements and managing bank account.
- Preparing monthly Imprest/approval/settlement/Confirmatory Purchase files/accounts and other related documents.
- Preparation of Approval Memos.
- Drafting different contracts and liaising with other departments on a range of issues. Ad hoc reporting and other assignments assigned by supervisor
Sales and Taxtion process
Application of GST and other related charges
Advanced knowledge of Excel
Availability to generate analytical report/ presentation from data/documents
Proper Filling and Record Keeping
Standard knowledge of MS office
Good people/communication Skill
Experience
3-4 years of relevant experience.
Competencies
Builds High Performance Team > (Value = Respectful / Energized)
DRIVES CHANGE > Value (ENERGIZED)
DRIVES RESULTS > Value (CUSTOMER CENTRIC + ENERGIZED)
INTERNAL & EXTERNAL STAKEHOLDER MANAGEMENT > Value (CUSTOMER CENTRIC + RESPECTFUL)
MENTAL AGILITY > Value (ENERGIZED)
SELF AWARENESS > Value (ACCOUNTABILITY)
Safe
KE provides equal employment opportunity (EEO) to all persons regardless of age, color, origin, physical or mental disability, race, religion, creed, gender, marital status, status with regard to public assistance or any other characteristic protected by federal, state or local laws.
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