Financial Accounting & Reporting

• Post journal entries in the General Ledger (GL) modules.
• Prepare periodic accounting schedules
• Ensure all bills/invoices are processed in accordance with Policies & Procedures of the Company
• Verify employee-related expenses against the Employee Relations Manual (ERM).
• Verify supplier tax status with FBR to ensure proper deduction of income and sales tax.
• Disbursements & Employee Accounts monthly review
• Compile monthly withholding sales tax statements in compliance with federal (FBR) and provincial (SRB, PRA) regulations.
• Process employees’ loans, advances, and reimbursable bills in Oracle Financials.
• Review staff balances for loans and other recoveries.
• Issue tax challans to vendors for income and sales tax withheld.
• Provide income tax and sales tax certificates to vendors.
• Assist Tax Section in responding to queries/requests from FBR and other regulatory authorities