• Posting daily entries in ERP
  • Daily bank reconciliation
  • Assisting in finalization of monthly/annual financial statements
  • Assisting in preparing SOPs
  • Manage payroll and accounts.
  • Manage invoices & payments.
  • Liaison with Suppliers, customers, Banks, (contract) transporters, Sales team and Management.
  • Contacting clients about transactions and invoices.
  • Should be able to manage Account Receivable and Account Payable both.
  • Keep track record of all the invoice data and organize them accordingly.
  • Familiar with month-end, Year end closing processes, including but not limited to sub-ledger reconciliation, Adjusting Entries, Closing Entries etc.
  • In-depth knowledge and experience in tax related matters (With holding tax, Income tax) and coordination with FBR.
  • Must have worked on ERPs and proficient in MS Excel and MS Word
  • Good knowledge of IT Hardware and accounting softwares (like Peachtree, QuickBooks, Sage etc.) in general (including installing Windows, Drives, troubleshooting minor IT problems)
  • Complete any other Ad-hoc analysis task/project that the management assigns.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
24 - 28 Years
Minimum Education:
Degree Title:
Career Level:
Entry Level
1 Year - 3 Years (Atleast 1-2 years experience in a Chartered Accountant firm (preferrably QC rated))
Apply Before:
Jul 21, 2023
Posting Date:
Jun 05, 2023

Work Environment

Supervisor’s gender:
Percentage of female coworkers:

Al Meezan Feeds (Pvt.) Ltd.

Manufacturing · 101-200 employees - Karachi


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