Senior Accountant Required

Area of Responsibility:
Prepare Customer ledgers and raise their timely invoices.
Payment of taxes and E-filing of tax returns.
Preparation of management accounts
Overall supervision of Finance Department and all documents.

Functions:
Maintain Customers and party Ledgers (Account receivable)
Monitor customer account aging and follow up
Preparation & Checking of Invoices and Debit Notes
Trail Balance Summary and checking all accounts for correctness
Preparation of financial statements (P&L, Balance sheet & schedules)
To prepare monthly Cash Flow statement with analyzing and reporting the changes in working capital for managerial forecast.
Preparation of Management accounts and business analysis summaries
Prepare and maintain Payroll Sheet
Finalization of all Cheques and Pay Orders
Liaison with auditors and banks
Depositing of advance Income Tax of suppliers & salaries
Preparation & checking of Sales Invoice with Sales Tax Invoices
Preparation and submission of monthly and annual Sales Tax and income tax returns
Proper maintenance of tax related files and correspondence.
Management of company assets
Proper back up of Accounts in hard drive or CD.
Weekly scanning of computer for virus
Back up for all the functions of other Accountant during his leave/absence.
Over all responsibility for proper and smooth functioning of Finance Department

Reports and Messages
Monthly Returns: Income Tax , Sales Tax
Annual Returns: Income tax, Sales tax, SECP
Reply of all income tax and Sales tax letters


Skills Required
Require mid career level person for managing company accounts
Experience of operating peachtree accounting software
Sound knowlege of acounting
Minimum education B. com
Minimum work experience 5 years in company accounts
work experience in freight forwarding industry is prefered

Contact Details
Phone:
92-21-4390011-12
Fax:
92-21- 4381462
Address:
Suite # 310, 3rd Floor Business, Arcade Block-6, Shahrah-e-Faisal, Karachi