Job Description:

1. To Maintain Ledger of Customers, Suppliers & Other Parties

2. Share Management Reports on monthly basis.

3. Monthly Reconciliation of Cash & Bank.

4. To Maintain Cash Book & Cash Register.

5. To Prepare & Maintain of Journal Entries Systematically

6. To Maintain Customers Details, Files etc.

7. Preparation of Sales Tax Invoices

8. Prepare working of monthly Sales Tax & Income Tax Returns.

9. Monitor deduction of withholding tax under various sections of Income Tax Ordinance

10. Submission of quarterly withholding statement

11. Reconciliation of Taxation & Financial Record

Requirements:

• Bachelors / Masters in Accounting or any related degree

• Experience of minimum 2 to 3 years

• Must have Basic Knowledge of Excel and ERP System

• Should be a Quick Learner