Cross-checking invoices with payments and expenses to ensure accuracy
Have experience to prepare daily balance sheet, cashbook and petty cash register.
Able to Communicate with clients/ agencies regarding billing and payments issue
Ensure monthly Bank reconciliation timely.
Fund Management
Produce required documents by Bank and Govt. Agency.
Ensure internal audit of all documents / Vouchers
Periodical physical verification of Fixed Assets and Inventory
Check all daily transaction which are recorded in the Books of Accounts and accounting system
To verify rate and procurement procedure.
To check daily expenditures, vouchers, Requisition and daily transaction.
Monitoring bill of exchange through pro-forma invoice with actual bill-challan & requisition together with ledger book & verified with ERP
Follow up on audit recommendations
Must have experience of using all kinds of accounting related software
Ensure timely submission of VAT & Income Tax return
Ensure Inter Company Balance Reconciliation regularly.
Ensure deduction of VDS & TDS from bill, arrange payment and issue certificate as per Govt. Regulations
Develop and implement Tax planning/VAT strategy to avoid regulatory risk and time to time update & provide guidance to management of the company
Maintain all VAT related register of all concern as per new VAT & SD Act 2012 & Rule 2016 & also has to keep these records in NBR approved VAT software and MS-Excel
Should have sound knowledge on VAT Online
Prepare & submit of relevant return under u/s 75A and 108 & 108A
Ensure timely payment of the advanced taxes with necessary supporting documents
Any other responsibilities assigned by the management. Prepare monthly Vat return mushak 9.1 & submitting to the vat office.
Issuing Mushak 6.3 for clients and also collecting Mushak 6.6 from different clients.
Employment Status
Full-time
Workplace
Work at office
Educational Requirements
Master of Business Administration (MBA), Master of Commerce (MCom), Bachelor of Commerce (BCom), Bachelor of Business Administration (BBA)
ITP ,CA (CC) from Reputed CA Firms (Partly qualified will get preference)
Skills Required: Ability to Work Under Pressure, Accounting, Advance Excel
Experience Requirements
At most 4 year(s)
The applicants should have experience in the following area(s): Accounting
The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant
Freshers are also encouraged to apply.
Additional Requirements
Age 22 to 35 years
Both males and females are allowed to apply
Minimum 3-5 years' Work experience in Accounts Department
Master's degree in business administration or account preferred
