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...

Ready to Apply?

Take the next step in your AI career. Submit your application to SamGroup today.

Submit Application