Senior Accountant

2 weeks ago


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

Location: Mechanical or Industrial Engineering - Karachi, Pakistan

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