· Develop and maintain vendor relations, check disbursements, and tax-related matters
· Managing day to day activities of the Accounts Payable, maintaining the general ledger data entry and tax payments
· Prepares personnel and operating budgets for approval and monitors spending to adhere to the budget
· Managing vendor relations, check disbursements, and tax-related matters
· Review invoices for appropriate documentation prior to payment
· Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
· Reconciling processed work by verifying entries and comparing system reports to balances
· Print and obtain signatures on all checks
· Paying employees by verifying expense reports and preparing pay checks
· Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
· Preparing analyses of accounts and manage the month-end closing of financial report to improve the payment process
· Prepare necessary working for tax payments, estimate and track tax returns
· Complete quarterly and annual tax reports also organize and update the company’s tax database
· Recommend tax strategies that align with organizational goals
· Share financial data with the accounting department
· Identify tax savings and suggest ways to increase profits
· Follow trends and track changes related to taxes
· Liaise with internal and external auditors
· Forecast tax predictions to senior financial officers and assist them as needed
Evercare Hospital, Lahore