Sun, 01 Oct 2023 16:22:24 GMT
Senior Accountant

Senior Accountant
Karsaz Private Limited, Pakistan

10 Years
50,000 - 80,000 PKR
Job Type
Job Shift
Job Category
Career Level
Bachelor in Finance
Total Vacancies
1 Job
Posted on
Feb 25, 2023
Last Date
May 30, 2023

Job Description

  • 1. Verify daily banks position
  • 2. Prepare Salaries Jvs
  • 3. Verify Invoices
  • 4. Prepare Reconciliation of Debtors & Creditors
  • 5. Verify Inter-company Reconciliation
  • 6. Verify reserve detail and responsible for timely transfer of reserves in respective banks accounts.
  • 7. Prepare Aging of Receivables (Customers/ Advances) & Follow up with Concerned Departments.
  • 8. Responsible for timely adjustments of Advances/ Loans / Depreciation
  • 9. Responsible for timely month end closing by proper adjustments of Cost & other direct/indirect expenses
  • 10.Prepare monthly Financial Statement. (Job wise, Division Wise & Entity Wise)
  • 11.Prepare variance analysis of actual expenses v/s estimated Jobs
  • 12.Correspondence with Banks and Financial Institutions for day to day transactions.
  • 13.Responsible for timely correspondence/ follow-ups with Customers/ Intercompany for collection of WH Advance I/Tax & S/Tax Challans
  • 14.Responsible for timely handing over I/TAX challans to Vendors, Landlord & Employees.

Job Specification

  • 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

Job Rewards and Benefits

Health Insurance
Life Insurance

Karsaz Private Limited

Mechanical or Industrial Engineering - Karachi, Pakistan
Sun, 01 Oct 2023 16:22:24 GMT