Accountant

Karsaz Pvt Ltd.; Karachi Division; On-site; PKR 700,000 - 1,100,000; Full time

Job summary

Karsaz Pvt Ltd. in Karachi seeks an experienced accounts professional to verify daily bank positions, reconcile debtors & creditors, and manage inter-company reconciliations.

The role also covers monthly closings, SECP forms, and preparation of divisions/ entity wise financial statements. The candidate will ensure timely tax payments, VAT/ Sales Tax compliance, and payment of withholding taxes, with responsibilities extending to invoicing, reserves transfers, and ledger reconciliations.

Qualifications

• Masters in Commerce.
• Part Qualified CA.

Responsibilities

• Verify daily bank positions.
• 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.

Education

Masters in Commerce

Part Qualified CA

Job description

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.

Must Have

• Masters in Commerce.
• Part Qualified CA

What's great in the job?

• Great team of smart people, in a friendly and open culture
• No dumb managers, no stupid tools to use, no rigid working hours
• No waste of time in enterprise processes, real responsibilities and autonomy
• Expand your knowledge of various business industries
• Create content that will help our users on a daily basis
• Real responsibilities and challenges in a fast evolving company