
Chief Accounts Specialist
3 days ago
We are seeking an experienced professional to fill the role of Accounts Clerk, with a strong background in finance and operations management.
Responsibilities:- Invoice Validation:
- Verify original invoices, work orders, piece work agreements, contracts, or evidence of SSGC commitment.
- Check certificate of completion of work and tax compliance.
- Ensure PPRA compliance and correct withholding GST/SST rates.
- Confirm budget availability and verify bank payment vouchers in ERP.
- Discrepancy Resolution:
- Manage discrepancy memos and communicate with respective departments for clarification.
- Resolve queries and ERP errors with TF Section & IT Department.
- Tax Compliance:
- Prepare reports of claimable invoices, detach sales tax invoices, and sales tax returns.
- Reconcile reports and send them to the Tax Department for adjustment.
- MIS Reporting:
- Oversee the preparation of MIS reports to the Finance and Accounts department.
- Coordinate with the Accounts department to resolve any queries.
- Accrual Management:
- Send intimation letters of accruals to all departments via internal communication channels.
- Review and audit accrual requests from departments and provide JV's to GL Section for posting in accounts.
- Other Assignments:
- Undertake additional responsibilities as instructed by senior management.
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