· Preparation of service bills
· Prepare & posting of vouchers i.e. CPV, BPV, CRV etc
· Book Keeping and posting entries on Peachtree/ Excel
· Preparation of Sales Tax Invoices
· Maintaining vendor record and managing payments
· Maintain debtor list and taking records
· General ledger and maintaining inventory records.
· Maintain Bank reconciliation Statement
. Consulting in cash and bank transactions and liaising with banks.
· Maintain and responsible for petty cash and expenses.
· Ensuring good accounting practices, can maintain back-up of hard copies of all the vouchers and supporting documents, interim statements (Trial Balance, Income Statement, Balance Sheet, Cash Flow, Bank Reconciliation etc.).
. Perform administrative tasks effectively
About Us: Established in 1975, H. A. Shah Group of Companies started off as the exclusive country-wide distributor of laboratory equipment for Anton Paar (Austria) and Metrohm (Switzerland) in Pakistan, with its major focus towards delivering inventive technology, creative solutions, and competent ...Read More