All Services Other Assistant Manager Dedicated Resource $5/hr · Starting at $0 Authentication of all Payment Vouchers including, but not limited to, Slip Expense, Vendor Payment, Petty Cash, Sales Journal and ensure the accuracy of document. Maintain Trail Balance and keep the TB tied up and error free with accuracy to close all accounts and finalize Financial Statement. Maintain Fixed Asset Register in order to ensure the safeguard of Fixed Assets. Record provision for Allowance for Depreciation. Assist to auditor in audit and tax compliance to compile a summary month-end, quarter-end and year-end Tax Return Filling report of FBR (149/3,153/1b, 130, 131, 18-155) SRB, PRA, KPRA and VAT (UAE, SECP, Form A & 29, KCCI, Professional Tax, Tenancy Agreement). Review Bank Reconciliations, Accounts Receivable and payables aging statement on monthly basis. Prepare brief report for management on Financial Performance of Organization. Support the development and implementation of HR initiatives and systems. Oversee attendance and leaves information and ensure payroll reconciliation for accurate disbursement with execute monthly incentive and annual payroll tax calculation, increment and leave enmeshment due to staff. Be actively involved in recruitment by preparing job descriptions, posting ads and managing the hiring process. Create and implement effective on-boarding plans. Develop training and development programs. Assist in performance management processes. Support the management of disciplinary and grievance issues. Maintain employee records according to policy and legal requirements. About Alliance World Polymers $5/hr · 1 year minimum Download Resume Authentication of all Payment Vouchers including, but not limited to, Slip Expense, Vendor Payment, Petty Cash, Sales Journal and ensure the accuracy of document. Maintain Trail Balance and keep the TB tied up and error free with accuracy to close all accounts and finalize Financial Statement. Maintain Fixed Asset Register in order to ensure the safeguard of Fixed Assets. Record provision for Allowance for Depreciation. Assist to auditor in audit and tax compliance to compile a summary month-end, quarter-end and year-end Tax Return Filling report of FBR (149/3,153/1b, 130, 131, 18-155) SRB, PRA, KPRA and VAT (UAE, SECP, Form A & 29, KCCI, Professional Tax, Tenancy Agreement). Review Bank Reconciliations, Accounts Receivable and payables aging statement on monthly basis. Prepare brief report for management on Financial Performance of Organization. Support the development and implementation of HR initiatives and systems. Oversee attendance and leaves information and ensure payroll reconciliation for accurate disbursement with execute monthly incentive and annual payroll tax calculation, increment and leave enmeshment due to staff. Be actively involved in recruitment by preparing job descriptions, posting ads and managing the hiring process. Create and implement effective on-boarding plans. Develop training and development programs. Assist in performance management processes. Support the management of disciplinary and grievance issues. Maintain employee records according to policy and legal requirements. Skills & Expertise AccountingAdministrative AssistantFinancial ServicesManagementPayment Gateway IntegrationPayroll Related Work Collections Assistant Manager 0 Reviews This Freelancer has not received any feedback.