Accounts Manager

Authorise vouchers, double entries and maintain accounting database entries in the accounting software.
Prepare year-end financial statements
Overlook and report daily bank position
Finalise periodic bank and accounts reconciliation
Monitor & check cash movement including petty cash
Prepare and execute accounts payables/receivables
Management of all billing, purchasing, receipts and expenses
Record and maintain all export and import transactions/remittances
Record and maintain refunds and rebates
Prepare, maintain and be able to file FBR income tax, withholding tax and sales tax returns
Prepare monthly payroll
Organise proper documents and respond to letters and notices from any government departments such as FBR, SBP and sales tax office.
Handle all bank correspondence/communication
Knowledge of work related to SESSI & EOBI