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Job Description

  •   Check Invoices & Employees Expense Reports before submit with relevant team:
  •   Mainly required to see that 3rd party invoices GR is equal to invoice processed (i.e. to check expense/asset GL)
  •   Clearing AKPP on daily basis- seeing ICC and other vendor payments
  •   Helping in BRS
  •   Prepare Weekly & Monthly Income & Sales Tax Withholding Sheets
  •   Maintain accurate and complete Financial records i.e. filling of records
  •   Prepare Employees Tax Certificates
  •   Prepare EOBI monthly contribution sheets
  •   Arrange & Prepare Prior Years Tax data for compliances /Tax Audits/Refund Applications etc.
  •  Collaborate with AP team to prepare set of documents for ICC/Foreign payments

Job Details

Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Career Level:
Minimum Experience:
Apply Before:
Mar 27, 2021
Posting Date:
Feb 26, 2021
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Mentor Graphics Pakistan Development (Private) Limited

Information Technology · 51-100 employees - Lahore

Mentor Graphics is a leader in electronic design automation software. We enable companies to develop better electronic products faster and more cost-effectively. Our innovative products and solutions help engineers conquer design challenges in the increasingly complex worlds of board and chip design ...Read More

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