Senior Accountant

Responsibilities

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

Job Specification

1. Highly detail-oriented and organized
2. Ability to meet a constant stream of deadlines
3. Proven ability to work both independently and collaboratively with different levels of employees
4. Superior analytical and problem-solving skills
5. Familiarity with accounting software and program

Location: Mechanical or Industrial Engineering - Karachi, Pakistan