Manage all accounting transactions and prepare budget forecasts.
Compute Taxes and deal with all Tax related matters with FBR and relevant authorities.
Responsible for pulling data and perform analysis for various reporting requirements.
Must be familiar with construction based work in progress accounting methods.
Preparation of Customer invoices as per contractual obligations and clauses.
Handle periodical accounts closings and reconcile accounts payable and receivable by ensuring timely payments.
Manage balance sheets and P&L and company’s financial health and liquidity.
Audit financial transactions and documents by keeping financial data confidentiality.
Strong analytical skills and ability to work independently.
Understanding/working knowledge of SAP / Quickbooks or any live Accounting software.
Excellent written and verbal communication skills.
Excellent knowledge of M/S Excel, Word and Power Point.
Working knowledge of generally accepted accounting standards (GAAP)
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