Dawlance Private Limited

Senior Officer Finance

Karachi (PK)
PKR 70,000
29 Sep 2022
29 Oct 2022
Approved employers
Approved employer
Job role
Accountant, Audit
Contract type
Full time
Experience level
Qualified accountant

Job Description:

  • Recording of Daily Collections by Dealers (TT Recording) DPL URIL
  • Coordination with banks on daily basis regarding collection Discrepancies for DPL URIL
  • Exim Bank Shipment Declaration
  • +30 Overdue Receivable Reporting to HQ
  • Overdue invoices of dealer’s notification to Exim Bank
  • Collection of overdue notified dealers to Exim Bank
  • Checking and Processing of Sales Branches Monthly Operational Expenses
  • Processing Dealers Claims of Full & Final Settlement
  • Receiving of PO's in system of sales branches Fixed Asset additions
  • Recording and Verification of Security Staff Invoices & Accruals DEL DPL URIL
  • Branches Supervision of daily operations
  • Recording of Rental Premises Invoices in System DEL DPL URIL
  • Dealer Incentive verification
  • Preparation of month end Open Receivable Balance Data for DEL DPL URIL
  • Preparation of Accrual Movements of Utilities, Rental, Staff Incentive, Security Staff, Dealers incentive
  • Assigning Credit Control Area for newly opened dealers in system
  • To coordinate with Service Team on different matters like GRN, Dent & Damaged Cases on daily basis.
  • Maintenance of Dealership Forms Master data - DEL DPL URIL
  • Clearing Company Associate Accounts by recording Entries related to Sales DEL DPL URIL
  • Verification of Pricing & Discounts in System

Experience: 2-3 Years, Preferably ACCA Qualified

Location: Head Office, Karachi

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