Key Responsibilities:
1. Financial Transactions & Bookkeeping
* Record daily financial transactions in the accounting system (vouchers, receipts,
payments, and journal entries).
* Maintain and reconcile general ledger accounts on a regular basis.
* Manage petty cash disbursements and ensure accurate recordkeeping.
2. Accounts Payable & Receivable
* Process vendor invoices, verify documentation, and ensure timely payments.
* Monitor customer accounts, issue invoices, and follow up on receivables.
* Prepare and reconcile supplier and customer statements periodically.
3. Bank & Cash Management
* Reconcile bank statements with company records.
* Handle deposits, withdrawals, and other banking activities.
* Coordinate with the bank for transaction-related queries and documentation.
4. Payroll & Expense Management
* Assist in payroll processing and ensure all statutory deductions are accurately calculated.
* Verify and record employee expense claims in accordance with company policy.
5. Financial Reporting & Analysis
* Assist in monthly, quarterly, and annual financial closing.
* Prepare financial reports, summaries, and analysis for management review.
* Support in audit preparation and coordinate with internal/external auditors.
6. Compliance & Documentation
* Ensure compliance with local accounting standards, tax laws, and company policies.
* Maintain organized and updated financial documentation for audits and recordkeeping.
* Support preparation and filing of tax returns (sales tax, withholding tax, income tax).
Pay: Rs60,000.00 - Rs80,000.00 per month
Education:
Experience:
Work Location: In person
Monthly based
Karachi Division,Sindh,Pakistan
Karachi Division,Sindh,Pakistan