Accounts & Finance Executive

• Prepare and post monthly accrual journal entries in SAP for salaries, loans, rent, utilities, and insurance.
• Conduct weekly bank reconciliations and prepare cash flow statements for management.
• Monitor FBR & Sales Tax Portal notices and coordinate with consultants as needed.
• Reconcile vendor and customer ledgers monthly and share confirmations.
• Oversee tax compliance by preparing input-output data, salary income tax details, and WHT certificates.
• Prepare a monthly summary report of invoices issued and receivables status for management review.
• Ensure invoice preparation is done strictly as per the Service Level Agreement (SLA) timelines and requirements.
• Verify all supporting documents before invoice submission to avoid discrepancies.
• Ensure accurate SAP bookings for purchase orders, delivery orders, and invoices.
• Manage payroll processing with HR, including bank submissions and follow-ups.
• Prepare invoices with supporting documents.
• Regularly review and close open SO, PO, GRN, and AP invoices in SAP.
• Perform other duties as assigned by management.

Qualifications:

• MBA/BBA or Graduate in Accounts & Finance.
• Proficiency in SAP and MS Excel is preferred.
• Strong knowledge of tax regulations and bank processes.
• Must be 4-5 Years relevant experience.

Job Type: Full-time

Pay: Rs80,000.00 - Rs90,000.00 per month

Education:

• Bachelor's (Preferred)

Job Type: Full-time

Pay: Rs80,000.00 - Rs90,000.00 per month

Application Question(s):

• Have you familiar with SAP ?

Experience:

• Relevant: 5 years (Preferred)

Work Location: In person