Accountant

Karsaz Pvt Ltd. · India

Head Office in DHA Phase 1, Karachi. Accounts 1 Opening

Verify daily banks position
Verify Salaries Jvs
Verify Invoices
Verify Reconciliation of Debtors & Creditors
Verify Inter-company Reconciliation
Verify reserve detail and responsible for timely transfer of reserves in respective banks accounts.
Responsible for timely adjustments of Advances/ Loans / Depreciation
Responsible for timely month end closing by proper adjustments of Cost & other direct/indirect expenses
Prepare monthly Financial Statement. Job wise, Division Wise & Entity Wise
Timely Prepare SECP FORMs.
Prepare variance analysis of actual expenses v/s estimated Jobs
Ensure timely payment of WH I/Tax & S/TAX
Verify monthly Sales and purchase register for Sales Tax returns
Verify WH I/Tax statement.Quarterly/ Monthly
Verify reconciled WH I/Tax & S/Tax Ledgers
Responsible for timely correspondence/ follow-ups with Customers/ Intercompany for collection of WH Advance I/Tax & S/Tax Challans
Responsible for timely handing over I/TAX challans to Vendors, Landlord & Employees.
To follow rules & regulations and comply with the instructions of your seniors to maintain discipline in Company.
To perform other duties as entrusted by your HOD / In-charge.

Must Have

• Masters in Commerce.
• Part Qualified CA

What's great in the job?

• Great team of smart people, in a friendly and open culture
• No dumb managers, no stupid tools to use, no rigid working hours
• No waste of time in enterprise processes, real responsibilities and autonomy
• Expand your knowledge of various business industries
• Create content that will help our users on a daily basis
• Real responsibilities and challenges in a fast evolving company