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Job Description

  • Preparation of job estimates on the basis of job order received from Client Service department
  • Preparing and recording sales invoices in system and maintaining record of hard copies
  • Recording purchase invoices in system and maintaining record of hard copies
  • Providing up-to-date account receivables and payables summary and/or aging on weekly basis to respective Client Service Manager and/or Client Service Director
  • Preparing bank receipts and payments vouchers
  • Reconciliation of ledgers while preparing payments to suppliers or recording receipts from clients, including bank reconciliation statement
  • Filing of monthly EOBI contributions
  • Preparing and filing monthly income tax and sales tax returns (FBR, SRB and PRA)
  • Filing of annual employer statement
  • Taking weekly backup of data
  • Assisting finance manager in monthly salary disbursement
  • Assisting finance manager in year-end financial closing
  • Safeguarding of business assets
  • Handling assigned tasks in absence of finance manager

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
KDA Scheme No.1, Karachi, Pakistan
No Preference
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Nov 11, 2018
Posting Date:
Oct 11, 2018
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RG Blue Ecommerce

Advertising / PR · 11-50 employees - Karachi

RG Blue Ecommerce

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