To check and verify the expense vouchers and other approval documents related to company
To record and maintain accounting record of expenses according to departments in software
To file vouchers on daily basis (all bookkeeping).
To reconcile the cash book on daily / weekly basis.
To record and update Inventories and mobile phones purchased from suppliers.
To analyze and record receivable adjustments provided by relevant departments.
To coordinate with other departments and branches in case of any discrepancy in receivable adjustments
To record adjustment entries in factory’s ledger on monthly basis
To co-ordinate with aftersales department for month-end adjustment entries.
To provide assistance in cash counting and disbursement on daily basis to employees.
To prepare and compile monthly report, presentation of work summary to be sent to CFO on monthly basis
To coordinate with vendors for monthly balance reconciliation through e-mails.
To provide assistance to Tax Manager as a liaison with branches to collect data regarding withholding tax, sales tax and provincial tax.
To assist in reconciliation of tax ledgers and depositing tax amount to authorities.
To assist in preparation of income tax challans after reconciliation with ledgers.
To assist in preparation of sales tax returns and preparing payment challans.
To assist in preparation of Quarterly withholding tax statement
To assist in issuing withholding tax deducted challans to respective vendors and branches.

Education

Graduation(BBA , Finance)

Job Type: Full-time

Pay: From Rs50,000.00 per month

Application Question(s):

Education:

Experience:

Location:

Accounts Assistant (Female)

Female Primary & Secondary Female Teachers