Posted Sep 27, 2022 1085 views
Job Description:
1. To Maintain Ledger of Customers, Suppliers & Other Parties
2. Share Management Reports on monthly basis.
3. Monthly Reconciliation of Cash & Bank.
4. To Maintain Cash Book & Cash Register.
5. To Prepare & Maintain of Journal Entries Systematically
6. To Maintain Customers Details, Files etc.
7. Preparation of Sales Tax Invoices
8. Prepare working of monthly Sales Tax & Income Tax Returns.
9. Monitor deduction of withholding tax under various sections of Income Tax Ordinance
10. Submission of quarterly withholding statement
11. Reconciliation of Taxation & Financial Record
Requirements:
• Bachelors / Masters in Accounting or any related degree
• Experience of minimum 2 to 3 years
• Must have Basic Knowledge of Excel and ERP System
• Should be a Quick Learner
Job Details
Associated Commercial Agencies (Pvt)Ltd
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