Management of Accounts Payable, check disbursements, and tax-related matters
Engagement includes preparing and releasing supplier payments and working for reimbursements of employee’s expenses, verifying tax deductions.
Control of accounting functions such as maintaining the general ledger accounts payable and accounts receivable per a schedule and applicable regulations
Prepare all necessary entries for books closing (Auto Reversal, Receipt Vouchers, Journal Vouchers and Recurring Journal).
Review of accounting books and ensure timely and accurately closure of books on monthly/quarterly/yearly basis.
Being a key point of contact for payables queries.
Manage bank reconciliations, balance sheet reconciliation, site spares movement/receipt aging, management-oriented reports, maintenance of fixed asset register, prepayments & advances schedules, monthly accruals inputs.

salary provision (mill + HO)
WHT payment (i.tax + stax)
monthly sales tax return working
making landed cost of Import purchasing
advance tax calculation
vendor payments working

Fixed assets monitoring
Gl dosing
Current account entries(branch accounting)
Sales tax income tax withholding working.

Maintain all payments related work at unit-02