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1- Key Responsibilities:
Reports
· Review Internal Reconciliation of Bank Balances, Cash Balances, WHIT Liabilities and Payments by Weekly etc.
· Verification of Sales Tax return before filling and dealing other tax matters
· Prepare Stock Report & Receivable Report to submit to HMBL against Credit Limit Refinancing
· Prepare & provide advance tax detail to get exemption certificate and quaterly advance tax reporting u/s 147
· Review & Ensure Weekly Tax Payment Plan & managing all supplier payments within agreed credit terms subject to availability of funds
· Prepare and review Imports Landed Cost Sheet and Stock recording
· Performing all other tasks assigned by the Manager
Salaries
· Prepare and review of monthly payroll sheet of staff and workers includes allowance report, advances, loan & other deductions as per predetermined policy
Verification of Vouchers
· Verification of all Bank & Cash vouchers including Journal Vouchers, Payments & Receipt Vouchers etc.
Invoicing
· Verification of AP invoices and AR invoices and also resolving related issues like Rejection/Returns Notes & its recording into the SAP/Warehouse
· Assessment of Cylinder Invoices & its working/reconciliation with Amortization
Assistance
· Responsible to provide assistance to all staff members on monthly closing of accounts
Insurance
· Managing all types of insurance such as Vehicles Insurance, Fire, Inventory, Fixed Assets etc.
Bank Dealings
· Responsible for uploading supplier payments and its confirmation through internet banking service
· Responsible for every type of bank dealing employees accounts opening and resolution of banking issues
2- Required Skills & Qualification:
· Bachelor’s degree in Accounting or Finance preferred.
· At least 3 to 4 years of experience in a similar role.
· Strong technical accounting skills and proficiency with accounting software.
· Excellent analytical and problem-solving skills.
· Ability to work independently and as part of a team.
· Strong communication and interpersonal skills.
· Attention to detail and accuracy.
· Ability to multitask and prioritize workload effectively.
· Knowledge of local, state, and federal financial regulations.
· Strong Microsoft Excel & SAP skills preferred.
Work Location: In person
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