 Correspondence with banks and financial institutions.
 To maintain vendors and customers ledgers and reconcile.
 Provide documents for income tax return and refund on annually basis to consultant.
 Preparation of Stock Reports on monthly basis and do internal audit on monthly basis.
 To maintain Raw Material, WIP and Finished goods stock for annually stock taking.
 To preparation of accounting record according to annual accounts audit.

Job Description:
 Check posted entries on daily basis.
 Check and sign sale invoices.
 Check and sign bank reconciliation on monthly basis.
 Check and submit sales tax return on monthly basis.
 Check sales tax refund file and forward it to consultant’s office.
 Check withholding tax statements on monthly basis and yearly.
 Maintain customers and vendors ledgers.
 Prepare payment schedule and make payments.
 Analysis the performance of accounts staff.
 Correspondence with banks and financial institutions.
 Preparation of Stock Reports on monthly basis and do internal audit on monthly basis.
 Preparation of documents for accounts audit.

Job Description:
 Check posted entries on daily basis.
 Check and sign sale invoices.
 Check and sign bank reconciliation on monthly basis.
 Check and submit sales tax return on monthly basis.
 Check sales tax refund file and forward it to consultant’s office.
 Check withholding tax statements on monthly basis and yearly.
 Maintain customers and vendors ledgers.
 Prepare payment schedule and make payments.
 Analysis the performance of accounts staff.
 Correspondence with banks and financial institutions.
 Preparation of Stock Reports on monthly basis and do internal audit on monthly basis.
 Preparation of documents for accounts audit.

 Correspondence with banks and financial institutions.
To Prepare Management Accounts for Bank Requirement.
 To maintain vendors and customers ledgers and reconcile.
 E-payments of withholding tax on monthly basis.
 E-filing of withholding tax statements on monthly and yearly basis.
 E-filing of Sales Tax Return on monthly basis.
 Prepare GST Refund claims and submit.
 Provide documents for income tax return and refund on annually basis to consultant.
 Preparation of Stock Reports on monthly basis and do internal audit on monthly basis.
 To maintain Raw Material, WIP and Finished goods stock for annually stock taking.
 To preparation of accounting record according to annual accounts audit

Book Keeping
 Prepare Payroll & Overtime Sheets on monthly basis.
 Prepare EOBI & Social Security Sheets and forward to submit on monthly basis.
 Maintain Employees Ledger manually and computerized.
 Do audit of stock on monthly basis.
 Prepare salary tax challans and forward to submit on monthly basis.
 E-filing of withholding tax statements of employees and parties on monthly and
yearly basis.
 Prepare Bank Reconciliation on monthly basis.
 Prepare Sales Tax Return data and forward to tax consultant on monthly basis.
 Correspondence with banks and financial institutions.