Employer: Gateway Logistics (Pvt.) Ltd
Industry: Finance and Accounts
Location: Karachi, Pakistan

Required mid career level person for managing company accounts. Experience of operating peachtree accounting software. Sound knowlege of acounting. Minimum education B.Com.
Minimum work experience 5 years in company accounts. Work experience in freight forwarding industry is prefered

Area of Responsibility:

1. Prepare Customer ledgers and raise their timely invoices.
2. Payment of taxes and E-filing of tax returns.
3. Preparation of management accounts
4. Overall supervision of Finance Department and all documents.

Functions:

1. Maintain Customers and party Ledgers (Account receivable)
2. Monitor customer account aging and follow up
3. Preparation & Checking of Invoices and Debit Notes
4. Trail Balance Summary and checking all accounts for correctness
5. Preparation of financial statements (P&L, Balance sheet &
schedules)
6. To prepare monthly Cash Flow statement with analyzing and reporting the
changes in working capital for managerial forecast.
7. Preparation of Management accounts and business analysis summaries
8. Prepare and maintain Payroll Sheet
9. Finalization of all Cheques and Pay Orders
10. Liaison with auditors and banks
11. Depositing of advance Income Tax of suppliers & salaries
12. Preparation & checking of Sales Invoice with Sales Tax Invoices
13. Preparation and submission of monthly and annual Sales Tax and income tax
returns
14. Proper maintenance of tax related files and correspondence.
15. Management of company assets
16. Proper back up of Accounts in hard drive or CD.
17. Weekly scanning of computer for virus
18. Back up for all the functions of other Accountant during his
leave/absence.
19. Over all responsibility for proper and smooth functioning of Finance
Department

Reports and Messages:

1. Monthly Returns: Income Tax , Sales Tax
2. Annual Returns: Income tax, Sales tax, SECP
3. Reply of all income tax and Sales tax letters

 Email this Job to a Friend | Share on Twitter