Financial Record Keeping:

  • Maintain accurate and up-to-date financial records, including sales, expenses, and transactions.
  • Record and categorize e-commerce sales, returns, and discounts.

Budgeting and Forecasting:

  • Prepare and manage budgets for the e-commerce business.
  • Provide financial forecasts to help with planning and decision-making.

Financial Analysis:

  • Analyze financial data to identify trends, opportunities, and potential areas for cost savings.
  • Generate financial reports and dashboards to track key performance indicators (KPIs).

Tax Compliance:

  • Ensure compliance with tax regulations and prepare and submit tax returns on time.
  • Identify eligible tax deductions and credits to optimize the e-commerce brand's tax position.

Vendor and Supplier Management:

  • Manage accounts payable by processing invoices, reconciling statements, and making payments.
  • Negotiate payment terms and discounts with suppliers to improve cash flow.

Inventory Control:

  • Monitor and reconcile inventory levels, valuations, and adjustments.
  • Implement inventory management systems to optimize stock levels and reduce holding costs.

Financial Audits:

  • Prepare financial documentation for audits, if required.
  • Collaborate with auditors to ensure a smooth audit process.

Financial Compliance:

  • Ensure compliance with relevant financial regulations and reporting standards.
  • Stay up-to-date with changes in accounting standards and adjust practices accordingly.

Cash Flow Management:

  • Manage cash flow to ensure there is enough liquidity to support daily operations and growth initiatives.
  • Monitor and project cash flow to address potential shortfalls or surpluses.

Financial Reporting:

  • Prepare regular financial reports for management and stakeholders.
  • Provide insights and recommendations based on financial analysis.

Risk Management:

  • Identify and assess financial risks and implement strategies to mitigate them.
  • Develop and maintain internal controls to safeguard financial assets.

Payroll Processing:

  • Process payroll accurately and on time, including tax withholding and compliance.
  • Handle employee benefits and deductions related to compensation.

Cost Control:

  • Analyze and control operating expenses to improve profitability.
  • Identify cost-saving opportunities and implement cost-reduction strategies.

Financial Software and Tools:

  • Utilize accounting software and tools to streamline financial processes and reporting.
  • Stay updated with the latest accounting technology trends.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
Waris Road, 拉合尔, 巴基斯坦
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
3年
在之前申请:
Nov 10, 2023
发布日期:
Oct 09, 2023

Bag X

· 1-10 员工 - 拉合尔

Bag X is a premium hand bags online store in Pakistan

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