Candidate having 1-2 Years of audit firm experience will be given preference.
Preparation of Sales Tax invoices, and return detail alongwith complete feeding in online FBR Portal with the supervision of Manager.
Preparation of Bank & Cash Payment/ Receipt vouchers, Verifies bank accounts, checks reports for accuracy of posting and calculation and performs other such work.
Performs a variety of routine calculating and posting work in connection with the maintaining of journals and subsidiary ledgers, the preparation of routine accounting reports, and other such accounting work, following well-defined procedures or detailed instructions.
Verify calculations and input codes in to the Accounts system in an accurate manner.
To deal with daily transactions for the petty cash and ensure that reconcilliations are completed on a weekly basis and will ensure all filing is done in a timely and accurate manner.
Maintains files of own work sheets and reports.
Arrange financial statements on a monthly basis and sometimes on daily basis.
Prepare and put in order all the files and tax reports, essential company incomes at the local, federal and state levels.
Support assessment activities
Preparing all the records of profit and loss statements, monthly cost and closing accounting records.
Review and Monitor accounting process for comprehensiveness, efficacy and accuracy.
Resolve accounting problems by carrying out the essential inquiry and setting up a more well-organized auditing system.
Interrelate with external and internal auditors as well in completing audits.
Other Duties: Please note this Job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice