Accounts & Finance Executive
1 week ago
- Prepare and post monthly accrual journal entries in SAP for salaries, loans, rent, utilities, and insurance.
- Conduct weekly bank reconciliations and prepare cash flow statements for management.
- Monitor FBR & Sales Tax Portal notices and coordinate with consultants as needed.
- Reconcile vendor and customer ledgers monthly and share confirmations.
- Oversee tax compliance by preparing input-output data, salary income tax details, and WHT certificates.
- Prepare a monthly summary report of invoices issued and receivables status for management review.
- Ensure invoice preparation is done strictly as per the Service Level Agreement (SLA) timelines and requirements.
- Verify all supporting documents before invoice submission to avoid discrepancies.
- Ensure accurate SAP bookings for purchase orders, delivery orders, and invoices.
- Manage payroll processing with HR, including bank submissions and follow-ups.
- Prepare invoices with supporting documents.
- Regularly review and close open SO, PO, GRN, and AP invoices in SAP.
- Perform other duties as assigned by management.
Qualifications:
- MBA/BBA or Graduate in Accounts & Finance.
- Proficiency in SAP and MS Excel is preferred.
- Strong knowledge of tax regulations and bank processes.
- Must be 4-5 Years relevant experience.
Job Type: Full-time
Pay: Rs80, Rs90,000.00 per month
Education:
- Bachelor's (Preferred)
Job Type: Full-time
Pay: Rs80, Rs90,000.00 per month
Application Question(s):
- Have you familiar with SAP ?
Experience:
- Relevant: 5 years (Preferred)
Work Location: In person
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