Posted Sep 27, 2023 855 views
Accounts Receivable: Process expense reports, and customer invoices in a timely and accurate manner. Ensure payments are received promptly within the allowed credit days. Timely reporting of overdue balances to the customer, sales department, and Management.
Collect and maintain record of Income Tax and sales Tax challans.
General Ledger Maintenance: Maintain and reconcile the general ledger, ensuring all transactions are accurately recorded and categorized.
Financial Reporting: Assist in the preparation of financial statements, reports, and analysis as required by management or regulatory authorities.
Financial Analysis: Assist in financial analysis, including variance analysis, trend analysis, and budget vs. actual comparisons of account receivable.
Tax Compliance: Assist with tax-related tasks, including preparing and filing tax returns, and staying up-to-date with tax regulations.
Documentation: Maintain organized and comprehensive financial records and documents such as agreement with customers. Inform the relevant department regarding expiry and ensure timely renewal of said agreements through proper follow-up.
Auditing: Prepare necessary documentation and assist in the auditing process, providing required information and support to auditors.
Ad Hoc Tasks: Support the finance team with various ad hoc tasks and projects as needed.
Skills
Job Details
The TAQ Organization
pWith 46 years of experience behind us, ‘The TAQ Organization’ is Pakistan’s leading international transportation and supply chain logistics company. With a combination of young and experienced leadership at its helm, and a network of offices and warehouses in all major business centers of Pakistan, TAQ continues to move forward. As a different organization in its field in Pakistan TAQ's business philosophy is simple and matter of fact. We strive to be an innovative and valued business partner for our customers, a great place to work for our people and a positive contributor towards society./p
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