Accounts Executive
Confidential
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Posted date | 9th February, 2021 | Last date to apply | 15th May, 2021 |
Country | Pakistan | Locations | Islamabad |
Category | Healthcare Provider | ||
Type | Full Time | Positions | 5 |
Status | Closed |
Job Description:
- Verification of bills for proper supporting (P.O/GRN/Delivery Note/Import documents) and checking withholding tax calculations, before payment
- Verification of Expenses bills, from Outreach for replenishment.
- Checking of withholding tax statement and generate PSID for payment.
- Checking of Sales Tax withholding Statement and forwarding the same to Tax Consultants, for payment, before due date.
- Keep a track of advances to vendors and ensure adjustment, at the time of final payment.
- Calculations of Rentals for facilities on monthly basis for payment.
- Preparing of Lease payments record and update on monthly / periodic basis.
- Review of bank reconciliations on monthly basis and coordination with Finance / Outreach /Banks to fix reconciling items.
- Preparation of monthly PLS Statements for Collection Centres / Clusters / Regions.
- Physical Stock taking on a monthly basis and surprise cash count on occasional basis.
- Calculation of withholding tax on salaries and forwarding to Finance / HR on a monthly basis for deduction from salaries.
- Any Other tasks assigned by Management.