
Senior Accountant
2 weeks ago
- Prepare Reconciliation of Debtors & Creditors
- Verify Inter-company Reconciliation
- Verify reserve detail and responsible for timely transfer of reserves in respective bank accounts.
- Prepare Aging of Receivables (Customers/ Advances) & Follow up with Concerned Departments.
- Responsible for timely adjustments of Advances/ Loans / Depreciation
- Responsible for timely month end closing by proper adjustments of Cost & other direct/indirect expenses
- Prepare monthly Financial Statement. (Job wise, Division Wise & Entity Wise)
- Prepare variance analysis of actual expenses v/s estimated Jobs
- Correspondence with Banks and Financial Institutions for day to day transactions.
- Responsible for timely correspondence/ follow-ups with Customers/ Intercompany for collection of WH Advance I/Tax & S/Tax Challans
- Responsible for timely handing over I/TAX challans to Vendors, Landlord & Employees.
- Highly detail-oriented and organized
- Ability to meet a constant stream of deadlines
- Proven ability to work both independently and collaboratively with different levels of employees
- Superior analytical and problem-solving skills
- Familiarity with accounting software and program
Location: Mechanical or Industrial Engineering - Karachi, Pakistan
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