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Job Description

  • Book keeping in system (odoo & Quickbooks) as per local laws and accounting standards
    Prepare and review payment vouchers and mainting supporting documents files
  • Cordination with vendor and procurment officer in order to ensure timely payments such as (Rent, Travelling,
    Review Maintainance of all the files on daily basis
  • Review petty cash payments and take timely approval from Manager on monthly petty cash expense
    Review and Maintain fixed asset register in system and manually.
  • Process remittances of customer and dealing with bank
  • Timely making payment of taxes in cordination with tax consultant and prepare/update WHT summary sheet
  • Timely making payement of SST/GST in cordination with tax consultant and prepare/update SST/GST summary sheet and reconciliation accordingly
  • Prepare cash book manually and prepare bank reconciliaiton at every month end and get it approved from
  • Prepare/Review payroll at every month end and EOS in cordination with HR department.
  • Review/maintain Rent schedule and payments on monthly basis (As per IFRS 16)
  • Cordination with Tax consultant/ SECP/ PASHA/PSEB/DSO in order to ensure smooth compliances.
  • Update / prepare monthly accrual/ payables listing manually and in system.
  • Monthly preparation of accounts
  • Ensure timely monthly closing (All entries posted, bank recon, cashbook match with system, bank staements, accruals, payroll, tax filing etc)

Hiring Organization

Employment Type


Job Location


Date posted

March 16, 2022

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