Tuesday, April 13, 2010

JOBS IN I2C INC, FOR SR.ACCOUNTS EXECUTIVE

i2c Inc. is an experienced and trusted payments solution provider that helps card issuers and program managers deliver profitable prepaid programs. With MCP (My Card Place), i2c?s flexible, feature-rich, Prepaid2.0-ready processing platform, clients have complete control of their programs in real time. With its value-added services, rewards and loyalty options, cardholder communication tools, and extensive analytics, MCP empowers clients to increase revenues, improve efficiency, reduce costs, and build a loyal cardholder base. i2c enables clients to launch new products faster, tailor programs for specific segments, and offer a variety of vertical solutions.i2c holds ISO 27001-2005, CMMI, ISO 9001, PCI-DSS, and SAS70 certifications. i2c has headquarters in Redwood City, California, and more than 350 employees and five sales and support offices worldwide. Its customer support provides 24x7x365 service to its clients, which include companies in North America, Latin America, the Middle East, Asia Pacific, and Europe.

Industry: Information Technology
Category: Accounts
Total Position: 1
Job Type: Permanent ( firstshift )
Job Location: Lahore, Pakistan
Gender: Doesn't Matter
Minimum Education: Bachelor's Degree
Degree Title: CA Inter / ACCA (Articles Completed)
Career Level: Experienced (Non-Manager)
Required Experience: 3 Years - 4 Years
Apply By: May 15, 2010

Job Description:
Responsible for company's financial on monthly basis.
Supervising proper closing of books of accounts on daily, weekly, monthly, Quarterly & yearly basis.
Responsible for in time salary preparation and disbursement.
Withhold tax and timely deposit of that tax plus submission of Statuary reports.
Tax notices compliance and audit matters of company.
Managing relation with banks.
Responsible for timely submission of Withholding Taxes against all payments, salaries.
Responsible for timely submission of all Govts levy (Professional tax, EOBI etc).
Responsible for timely submission of all Utilities bills.
Responsible to Check/verify branch's all liabilities & timely process it for payments. (office rent, utilities bills, taxes, various bills payment, salaries, wages, O/T , Staff Medical, Education & loan, advances & various expenses bills etc)
Responsible to prepare in time and accurate final settlements.
Responsible to Check/verify timely booking sales of Invoice.
Supervise Reconciliations on timely basis.

Skills Required:

Confident Punctual Leadership skills Complete knowledge of basic computing, QB, Tax & audit.
HOW TO APPLY:
Apply online alongwith your detail resume at our registered email address: careers@i2cinc.com or by fax to +1 650.593.5402

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