1- Key Responsibilities:
Reports
· Review Internal Reconciliation of Bank Balances, Cash Balances, WHIT Liabilities and Payments by Weekly etc.
· Verification of Sales Tax return before filling and dealing other tax matters
· Prepare Stock Report & Receivable Report to submit to HMBL against Credit Limit Refinancing
· Prepare & provide advance tax detail to get exemption certificate and quaterly advance tax reporting u/s 147
· Review & Ensure Weekly Tax Payment Plan & managing all supplier payments within agreed credit terms subject to availability of funds
· Prepare and review Imports Landed Cost Sheet and Stock recording
· Performing all other tasks assigned by the Manager
Salaries
· Prepare and review of monthly payroll sheet of staff and workers includes allowance report, advances, loan & other deductions as per predetermined policy
Verification of Vouchers
· Verification of all Bank & Cash vouchers including Journal Vouchers, Payment...