Job requirements:

• Preparation of monthly VAT returns. Updation of reports and supporting documents.• Attending to NBR queries, audit for VAT.• Supporting General Accounting work such as ledger scrutiny, reconciliations, etc.• Payables accounting, receivables accounting.• Compilation of annual accounts, liaison with statutory auditors.• Preparation of monthly analysis reports for MIS.• Project accounting, sales accounting reconciliation.• Supporting working capital management on day to day basis. Coordination with banks.• Preparation of analytical reports in sales, purchases, inventory & CAPEX. etc.• Supporting financial planning and forecasting exercise.• Product costing and analysis. Skills:• Good commend of Excel, Power point.• Deep exposure to ERP environment.• Knowledge of BI platforms such as Power BI.• Exposure to trade finance (import/export documentation) will be preferred.