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Accounts Executive
Posted: 09 Feb 2021
4,628 views
Job Location:
Islamabad
Country:
Pakistan
Positions:
5
Job Type:
Full Time
Department / Job Category:
Healthcare Provider
Last Date:
15 May 2021
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.
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