Job Summary:

Responsible for daily stock entries, ledger reconciliation, vendor payments, tax processing, and accurate financial record-keeping across Oracle and internal accounting software systems.

Key Responsibilities:

Enter and transfer main store stock across terminals.

Perform daily stock reconciliation between store and terminals.

Conduct monthly stock audits and submit reports.

Reconcile vendor and internal ledgers.

Process vendor payments after approval.

Verify store bills and ensure payment processing.

Handle ledger adjustments and entries in Oracle and internal systems.

Enter sales tax invoices and submit to the Multan Tax Department.

Prepare and send withholding tax challans to vendors and tax authorities.

Record receivables and ledger entries.

Monitor and verify stock and trial balances.

Input sales and purchase invoices.

Perform monthly workshop ledger reconciliations for other cities

Execute internal reconciliations and adjustment entries.

Carry out any additional tasks assigned by the Director or Account Manager.

Requirements:

Bachelor’s in Accounting, Finance, or related field.

Minimum 3 years of experience in a relevant role.

Proficiency in Oracle and financial software.

Strong understanding of ledger, tax, and reconciliation processes.

Detail-oriented with strong organizational skills.

Job Type: Full-time

Pay: Rs50,000.00 - Rs60,000.00 per month

Work Location: In person

Application Deadline: 18/04/2025

Job Id: 6h1ovV6xVe7zDTnWikUMiLm5rVfC33fHW26GZCdfMmcwiTAfGk+IktRSpxia4o8hPVaO3Qh/w30pjh2vPyuRoZelk7lScmpTNjLE0ABsP4D/lTv1J1mW/zO2kg+3qFI=