Expert Accountant

5 days ago

Lahore, Punjab, Pakistan beBeeAccountant Full time

Accounts Receivable and Payable Specialist Job

We are seeking a highly skilled professional to fill this key role in our organization. The ideal candidate will possess a strong background in accounting and finance, with expertise in accounts receivable and payable processes.

Main Responsibilities:

  • Preparation and finalization of LC Cost Sheets and recording of imported stock in their respective books of accounts.
  • Aging analysis of sales and recovery targets.
  • Quantitative and qualitative reconciliation of purchases from IGP (Inward Gate Pass), GRN (Goods Receipt Note) with stock ledger and supplier ledger.
  • Stores issuance for production and general maintenance, production entries, and reconciliation statements of monthly production item-wise with store issuance and wastage.
  • Reconciliation of sales from OGP (Outward Gate Pass), Sales Invoices, Delivery Challans with sales ledger and debtor's ledger.
  • Holding perfect knowledge about accrual concepts that monthly accruals are incorporated in books of accounts, recording of expenses under their proper heads, and that each and every voucher must be numbered, duly signed with supporting documents and in series.
  • Preparation of withholding tax statements U/S 165,147,155,153,151 and reconciliation with income tax ledgers.
  • Submission of sales tax returns after complete verification of input and output tax adjustments, reconciliation with sales tax ledgers and summary statement u/s 26(5) and maintain update records of sales tax as per requirement of sales tax act 1990 for various audit areas on monthly basis before the submission of monthly sales tax return up-to the 5th of every month.
  • Verification of Bank Reconciliation statements.
  • Commission workings of staff.
  • Submission of stocks statement to the bank on or before 10th of each month.
  • Check salary sheets and tax deducted thereon.
  • Check withholding tax deduction on all payments including advance payment.
  • Any other query/information asked by the head of department/company from time to time whether in writing or in verbal form.

Requirements:

  • CA Inter or Finalist with 3 years of experience in a manufacturing company.
  • Strong knowledge of accounting and finance principles.
  • Excellent analytical and problem-solving skills.
  • Ability to work accurately and efficiently under pressure.
  • Good communication and interpersonal skills.

Preferred Candidate:An equal opportunity employer prefers candidates who can provide an equal opportunity to grow.

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