• Checking of daily voucher entries of software on daily basis and forward to chief financial officer.
  •  Checking of cash, banks vouchers, day book and day summary on daily basis and forward to chief financial officer for approval after getting signed from deputy manager.
  • Checking, verification and revision if necessary of sales tax invoices of daily basis.
  • Preparation of monthly accounts and forward to deputy manager for review and then to chief financial officer for analyzing the company’s financial position on monthly basis.
  •  Preparing and maintaining stock sheet, raw material ledgers and inventory ledgers for audit purpose and communicate to deputy manager for further action.
  • Preparing and maintaining of sales tax record for the external audit i.e. sales register, purchases register, inventory stock, reconciliation of ledgers, receipts and payments.
  •  Preparation of sales tax return on monthly basis and forwarding it to chief financial officer for approval of payment.
  • E-filling of sales tax return on FBR (Federal Board of Revenue) website on monthly basis.
  • Preparation of special return on monthly basis and forwarding it to chief financial officer for the analysis of current existing stock after revision from deputy manager.
  • E-filling of special return on FBR (Federal Board of Revenue) website on monthly basis.
  • Preparation of valuation sheets of finished goods and raw materials for monthly accounts and forwarding it to deputy manager for financial analysis and then to chief financial officer for approval.
  • Preparation of finished goods stocks and its reconciliation with existing stock in factory on monthly basis and forward to deputy manager for reporting to chief financial officer.
  • Maintaining the customers and vendors ledgers and reconciliations for audit purpose and forward to deputy manager for current status and then to chief financial officer for future payments.
  • Preparing the cost reconciliation sheet on monthly basis for audit purpose and forward to deputy manager for further action.
  • Assisting the deputy manager tax & corporate affairs for periodic returns with tax authorities.
  • Checking of banks reconciliation statements on monthly basis and forward to chief financial officer for approval after revision from deputy manager and manager accounts and finance.
  •   Preparation of documents for all correspondence with FBR and other authorities like replies of notices, appeals etc.
  • Supervision of allocated staff on daily basis for smooth working and reviewing their pending task on daily basis.
  • Any other duties assigned by the manager from time to time.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Thokar Niaz Baig, Lahore, Pakistan
Gender:
Male
Age:
25 - 40 Years
Minimum Education:
Bachelors
Degree Title:
CA Inter with Articles completed
Career Level:
Entry Level
Minimum Experience:
Fresh (Sound knowledge of accounts preparation and handling a team)
Apply Before:
Nov 08, 2021
Posting Date:
Oct 07, 2021

HNS Consulting (Pvt.) Limited

Consultants · 1-10 employees - Lahore

A Private Limited Company providing consultancy services regarding accounting, book-keeping, ERP system development and implementation along with initial GAP analysis. The services of tax consultancy are also available with the qualified and experiences resources.

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Rozee Premium

Similar Job Titles

Assistant Manager Accounts

Jade Cafe, Lahore, Pakistan
Posted Mar 25, 2024

Assistant Manager Accounts

Royal Fans, Gujrat, Pakistan
Posted Mar 22, 2024
View All
I found a job on Rozee!