·      Monitoring of Payments for Distributors, Vendors, & Importers

·      Preparation of Bank Reconciliations & Cash Flows for monitoring of Banks on daily basis

·      Reconciling ledgers of accounts on timely basis

·      Ensuring all accruals and prepayments are recorded in general ledger

·      Maintaining all ledger accounts postings, and reviewing their correct recordings

·      Managing the Accounts payable and receivable transactions

·      Preparing, checking and verifying income tax and sales tax return in IRIS and FBR on monthly and annual basis

·      Reconciling Tax including Sales Tax, Income Tax, SRB & PRA. And preparation on timely basis

·      Withholding income tax and sales tax payment working

·      Closing Monthly accounts, and ensuring proper inventory is maintained on monthly basis

·      Maintaining fixed Asset register

·      Payroll Management

·      Liaising with banks

·      Liaising with internal/external auditors

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Masters
Career Level:
Experienced Professional
Experience:
2 Years - 5 Years
Apply Before:
Aug 29, 2016
Posting Date:
Aug 18, 2016

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