• Checking of daily voucher entries of software on daily basis and forward to manager accounts.
  • Checking of cash, banks vouchers, day book and day summary on daily basis and forward to manager accounts for approval.
  • Checking, verification and revision, if necessary, of sales tax invoices of daily basis.
  • Preparation of monthly accounts and forward to manager for review and 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 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 manager accounts for further action.
  • Assisting the 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:
Feb 11, 2023
Posting Date:
Feb 03, 2023

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.

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