Job Description
Preparation of monthly and annual Financial Statements Filing and preparation of Sales Tax Returns Handling Withholding Tax (filing & compliance) Bank Reconciliation and ledger management Payroll processing, including income tax & statutory deductions (EOBI, SESSI, etc.) Review and verify financial reports Maintain records for yield analysis and cost evaluations Assist in SECP filings and compliance-related documentation Coordinate with internal departments for financial data and audit support
Grip on GRN, Purchase invoice and P.O
Sales tax invoice along with FBR integration
PSID and CPR creation correctly
Customer and vendor ledger reconciliation
Inventory processing with reports and stock taking.
Requirements Bachelor's or Master's in Accounting / Finance 1–3 years of relevant experience Strong knowledge of taxation & financial reporting Proficiency in MS Excel and accounting software (QuickBooks/ERP preferred) Strong communication and ana...
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