Key Responsibilities

Manage, develop, and oversee a team of accounting professionals
Execute day-to-day accounting activities of the Company, including supervising the monthly close and review and approval of account reconciliations and journal entries
Communicate with Suppliers / Buyers regarding Account Payable / Account Receivable matters
Monitor & Communicate with Banks regarding Trade Finance, LC & Other related matters
Monitor Cash Flow Management and Assist in the preparation of Budgeting & Forecasting report
Assist in preparation of department wise / location wise and segment wise feasibility report on monthly / quarterly and annual basis
Handle VAT (Value-Added Tax) matters of the company
Assist in the preparation of support for financial statements
Liaison with External Auditor in order to perform Half yearly and Annual Audit
Identify opportunities for process improvements to accelerate the close and reporting timelines, automate manual procedures and computations
Assist in the formation of internal controls and policies
Develop key accounting processes to support a rapidly growing company in order to support the delivery of financial insights to drive informed executive decisions
Demonstrated ability to communicate, present and influence credibly and effectively at all levels of the organization
Suggest in delivering client-focused solutions based on customer needs
Self-motivated and able to thrive in a results-driven environment
Natural relationship builder with integrity, reliability and maturity

Key Responsibilities

Prepare Trade Finance related Bank documents.
Communicate with banks regarding trade finance and other related matters.
Maintain & Update Insurance related matters.
Preparation of quarterly, half yearly and financial statement according to the compliance of IFRS, IAS and Companies Act 2017.
Monitor day-to-day financial operations within the company, such as payroll, invoicing and other transactions.
Review and reconciliation of Fixed asset register with the general ledgers and ensure the calculation of depreciation according to the international accounting standards.
Maintenance of ledger on accounting system including correction of current ledgers and subsequent preparation of P/L, Balance Sheet/ Trial Balance from system.
Support month end closing, preparation of journals, account analysis and reconciliations.
Preparation of budget report on monthly / quarterly and annual basis.
Maintenance of Chart of account in (GL) Trail Balance and to ensure that amount reflect in correct head of account.
Preparation of monthly Sales tax (GST) return and maintain all records enclose in Sales tax act.
Preparation and Submission of Quarterly / Annual Income Tax Return under IRIS according to the income tax ordinance 2001.
Reconciliation with general ledger of income tax and sales tax returns.