• Timely and accurate filing of various Tax Returns at HMRC, IRS, FBR, and various other EU portals.

  • Producing and maintaining record-keeping spreadsheets.

  • Ensure proper VAT adjustments on flagged invoices and resolve discrepancies.

  • Maintaining Tax, Compliance & Statutory returns calendar.

  • Develop and implement controls that mitigate the financial or operational risks.

  • Reconciliation of bank statements accounts payable and receivable.

  • Practical experience with accounting software (such as QuickBooks), spreadsheets (such as MS Excel)

  • Create and manage effective action plans in response to audit discoveries and compliance violations.

  • Email handling. Demonstrate effective communication skills with vendors to ensure timely clearance of payments. Take suitable control on billing disputes with customers/vendors and work along till resolution.

  • Month-end reports including Bank Reconciliation, Payroll summary, and credit card statements.

  • Quarterly report on revenue performance including all necessary numbers and information relevant for the management.

  • Responsible for reconciling vendor invoices with the items/inventory purchased and confirming vendor payment.

  • Take new initiative and strive to continually improve processes and relationships.

  • Ensure all activities are in accordance with companywide information security policies and procedures.

  • Month and end-year process

  • Communicate identified control deficiencies to management effectively

  • Able to work well under pressure and meet all deadlines

  • Revenue and expenditure variance analysis reconciliations,

  • Providing financial information to management by compiling and presenting reports, budgets, business plans, and financial statements (including monthly and annual reports)

  • Auditing financial information

  • Generate the monthly revenue calculations

  • Meeting deadlines and other compliance requirements relating to tax matters;

  • Discussions with tax consultants and legal counsels on the new and disputed matters to reduce the tax exposure;

  • Reconciling financial discrepancies by analyzing accounts

  • Provide recommendations

  • Adhere to the tasks and instructions assigned by the CEO

  • Meet all productivity requirements in the expected timeframe


Requirements:



  • Experience providing strategic advice and counsel to Senior Management.

  • A bachelor's degree in business administration, accounting, finance, or related field, ACCA preferred.

  • Proven work experience of at least 4 years

  • Experience with general ledger functions and the month-end/year-end close-out process.

  • Advanced MS Excel skills.

  • Aptitude for numbers and quantitative skills.

  • The accountant must have the highest level of professionalism and integrity as well as be self-motivated

  • Excellent numeracy and attention to detail are essential, and they must work methodically using their strong problem-solving skills

  • Good interpersonal and communication skills are also required, as is the ability to work to tight deadlines.


 

工作详细内容

全部职位:
1 发布
工作时间:
中班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
硕士
学位头衔:
ACCA
职位等级:
资深专业人员
经验:
4年 - 6年
在之前申请:
Jan 22, 2022
发布日期:
Dec 21, 2021

Nask Soft

· 51-100 员工 - 拉合尔

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