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Job Description

Perform as a key member of accounting function under guidance of the Managers of the company to perform various accounting, taxation and finance functions such as ensuring that outsourced accounting is performing effective bookkeeping, Analysis of Open Balance in AR/AP, daily payments, tax compliance, and implementation of agreed policies & procedures for accurate and timely reporting and compliances.

  1. Review and take responsibility for all the closing process performed by outsourced accounting including TB, BS, MTM calculation and PL sent by the Outsourced team and reporting it in Magnitude (Group Reporting Software).
  2. Proper reviewing of payment vouchers sent by outsourced accounting before processing.
  3. Prepare all the reports required by the Regional consolidation team.
  4. Timely GL Scrutiny and Reconciliations.
  5. Ensure about periodic reconciliation of Debtor and Creditors and Ageing analysis.
  6. Ensure timely booking and reconciliation of Inter-Company transactions.
  7. Ensure about all transactions (Exp., Sales, purchases and Payment) are booking in proper GL, CC, and type of Exp.
  8. Ensure all payments are within due date.
  9. Maintain control files for Statutory Forms, Brokerage, transportation etc.
  10. Check and ensure that all agreements as per companies’ internal policy and legal compliances
  11. Data / Information providing for annual budgeting / forecasting.
  12. Ensure timely Completion of Internal, External and statutory Audit conducted.
  13. Preparation of Audit Schedules duly tie-up with the trail.
  14. Timely completion of Audit Points.
  15. Ensure accurate actualization of prepaid exp. on monthly basis.
  16. Proper monthly provisioning of expenses and trend analysis. keep proper justification if any variation.
  17. Review sales tax and WHT deduction on all payment vouchers and review the monthly return submitted by outsourced tax consultants. Also, review the annual return prepared by an outsourced tax consultant.
  18. Assist the managers with a proactive approach to structure transactions for tax planning purposes.
  19. Follow up with outsourced tax consultants for all the open Tax/Legal notices by FBR/SECP.
  20. Coordinate with the outsourced team for all the corporate and legal requirements.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Finance & Accounts
Job Location:
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Mar 11, 2019
Posting Date:
Feb 13, 2019
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Samsons Group of Companies

Fast Moving Consumer Goods (FMCG) · 2001-2500 employees - Mirpur (AJK)

Samsons Group of Companies, a fast growing National Group involved in many businesses like Education, Mines, Textile, Tobacco, Beverages, Snacks and Confectioneries, invites all dynamic and professional people to be a part of our team. Group has a very well established sales network in Pakistan a ...Read More

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