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Karsaz Pvt Ltd. · Karachi, Pakistan
Head Office in DHA Phase 1, Karachi. Accounts 1 Opening
Verify daily banks position
Verify Salaries Jvs
Verify Invoices
Verify Reconciliation of Debtors & Creditors
Verify Inter-company Reconciliation
Verify reserve detail and responsible for timely transfer of reserves in respective banks accounts.
Responsible for timely adjustments of Advances/ Loans / Depreciation
Responsible for timely month end closing by proper adjustments of Cost & other direct/indirect expenses
Prepare monthly Financial Statement. Job wise, Division Wise & Entity Wise
Timely Prepare SECP FORMs.
Prepare variance analysis of actual expenses v/s estimated Jobs
Ensure timely payment of WH I/Tax & S/TAX
Verify monthly Sales and purchase register for Sales Tax returns
Verify WH I/Tax statement.Quarterly/ Monthly
Verify reconciled WH I/Tax & S/Tax Ledgers
Responsible for timely correspondence/ follow-ups with Customers/ Intercompany for collection of WH Advance I/Tax & S/Tax Challans
Responsible for timely handing over I/TAX challans to Vendors, Landlord & Employees.
To follow rules & regulations and comply with the instructions of your seniors to maintain discipline in Company.
To perform other duties as entrusted by your HOD / In-charge.
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Details
| Company | Karsaz Pvt Ltd. |
| Location | Karachi, Pakistan |
| Type | FULL TIME |
| Niche | finance |