• Full Time
  • Karachi

Perks HR

Key responsibilities:

  • Book-keeping and closing of accounting books on a daily, monthly and annual basis with accuracy and adherence to local standards / IFRS in the accounting software of the company.
  • Preparing monthly financial statements, handling annual audit.
  • Periodic Reconciliation – Bank, Customers, Vendors, Tax dues, Staff Imprests etc.
  • Customer Invoicing, collection follow ups, regular update of bill registers/AR files.
  • Handling tax Compliances like VAT, WHT, PAYE matters and filing returns.
  • Assisting the team in preparing monthly MIS for senior management with detailed analysis of the performance.
  • Preparation of salary transfers and posting it in the system.
  • Managing relationship with vendors and suppliers to ensure maximum utilization of credit periods and effective management of working capital.
  • Assisting the team in preparation of various reports for the Management.
  • Dealing with banks for corporate and retail banking requirements.
  • Maintaining Fixed Asset Register.
  • Documentation and record-keeping; maintaining legal agreements, regulatory documents etc.

Required skills:

  • Good inter-personal skills and ability to communicate effectively
  • Working knowledge of MS Office and Accounting Software

Desired knowledge & experience:

  • Post-graduate with specialization in Finance/ACCA
  • 2-3 years of relevant experience in Finance in a large Corporate

Salary: Upto 100k

To apply for this job email your details to career@perkshr.com