Experience: Minimum 1 years of accounts will be preferred.
Location: I.I. Chundrigar Road, Karachi
Gender: Preferably Male
Responsibilities:
Record all creditor/debtor bills accurately.
Enter local sales in ERP systems.
Reconcile party/creditor accounts weekly.
Verify rates on creditor bills.
Prepare challans/CPRs for Withholding Income & Sales Tax payments.
Handle monthly & quarterly income tax filings with FBR & SRB.
Prepare monthly sales tax returns.
Manage withholding tax refund claims for wharfage bills.
Generate local & export sales reports, invoice-wise and monthly.
Create sales tax invoices for local sales.
Maintain files and transfer records to the storeroom.
Perform any other tasks assigned by the manager.
Requirements:
Basic knowledge of bookkeeping and accounting principles.
Proven skills in calculating, posting, and managing financial records.
Ability to work independently, prioritize tasks, and meet tight deadlines.
Efficient, multi-tasking, and goal-oriented.
Proficient in Microsoft Excel.
Strong oral and written communication skills.
Minimum Associate’s or Bachelor’s degree in a related field with relevant work experience.
Interested candidates possess above skills and criteria send your updated CV at careers@hashwanigroup.com (Mention position in subject line.)
