Job Description: -• Preparation & Submission monthly sales Data at group level for returns.• W.H.I Tax & Sales Tax reporting and adjustment (GST, SRB,PRA, ICT, KPK, BRA)• Monthly Reporting for bad debts provision with debtors’aging report at group      level.• Preparation of revenue bases tax calculation for tax charged and provision for inventory obsolescence.• Monthly reporting stock position and inventory maintenance on project bases.• Movement of Quantity and cost of inventory for tax return• Capitalization of fixed assets, monthly addition & reconciliation of fixed assets register in GL.• Checking landed cost sheet of imported goods & finalization of costing in ERP (Oracle R12 13)• Checking and entering production entries in system.• Coordination with internal/External auditor in conduction of annual audit financial statement, working, breakup and all supporting documentation• Application & Adjustment of debtors’ invoices, collection, refund and deduction on routine basis to maintain ledgers.• Looking after bank guarantee from verification to encahsment.

Job Description: -• Preparation statutory Financial Statements.• Preparation on reporting monthly sales data to Directors.• Ensure proper recording of invoices, collection and final settlements• Vendors Payments and adjustments.• Sales tax input and output summaries and file returns.• Book keeping, maintain ledger & bank reconciliation.• Managed consignments and documentation.• Handling petty cash, employee salaries and sattlements.

Job Description: -• Book keeping• Entering Receipt and payment vouchers• Entering daily sales and recording proper invoices.• Entering JVs, Issuing Debit and Credit Notes.
• Petty Cash & Bank Reconciliation.