* Manage & supervise day to day book keeping ensuring expenses record in relevant projects in SAP.* Prepare and supervise bank reconciliation statements at regular intervals as needed.* Make venders payments including tax computation & deduction after due verification of bills.* Identify cost saving opportunities and efficiency gains.* Manage Receivables and Payables through Aging Analysis.* Prepare & ensure timely processing of Payroll according to the employees TA/DA, OT, Leaves, WHT etc.* Audit facilitation, assistance in preparation of the annual statutory financial statements along with the supporting schedules therein.* Prepare WHT, FBR - GST, SRB, PRA & BRA data for monthly sales tax / WHT return filing.* Coordination with Tax Consultant for filing of WHT / Sales tax returns (monthly filings).* Filing and maintenance of physical documents in good manner and easy to retrieve condition.* Preparation and monitoring of Capital (CAPEX) and Revenue (REVEX) expenditure for the business unit.* Coordinate with agent & bank for import documentation i.e. LC, GD, WEBOIC, Airway bill etc.

Reporting, Planning & Budgeting• Review & ensure accurate & timely accounting/financial data for reporting package and accounting system SAP (ERP).• Local office reporting – Monthly financial statement, Project specific P & L, comparing actual cost to budget.• Head Office Reporting – Budget, Business Plan, Sales Forecast & WIP.Accounts Receivable & Payable • Generate Sales Invoices as per work order / contract through SAP according to IAS & IFRS for proper recognition of revenue. • Manage Receivables and Payables through Aging Analysis.• Dealing with clients ( OGDCL, PPL, SSGC, PSO etc. ) for taxation issues for payment clearance.• Enter Vender invoices in SAP with their Tax calculation as per law & resolve issues with venders for payment process. Projects Fund Management & Petty Cash Fund • Manage Petty cash & Project Funds of over 2 Million and reconcile SAP balance with Physical Cash on daily basis. Payroll, Capital Expenditure, Audit & Bank • Prepare & ensure timely processing of Payroll according to the employees TA/DA, Overtime, paid/unpaid leaves, withholding tax deductions etc. • Prepare CAPEX - Capital Expenditures (Fixed Assets Buying) with their pay-back cycle.• Prepare Bank Reconciliation statement on weekly basis. • Dealing all banking matters including Bank Guarantees, Pay Order, Fund Transfer, S2B etc. • Dealing with auditors & provide support & documentation on request. Income / Sales Tax & SECP• Assist to tax consultant for monthly e-filing of withholding & general sales tax.• Manage Monthly e-filling of Sindh sales tax on Services.• Filling of statutory returns to SECP ( Form 29, Form A, Form 40 etc. ).

Hyeworth is the Pakistan`s Largest Brand Activation and Marketing Services provider with 8 permanent and 7 field offices spread around the country. Report directly to Senior Manager Finance & CEO.Responsibilities:Accounts Receivable & Payable• Vouchers & invoices posting in accounting software.• Maintain client, creditor & intercompany invoices log sheet.• A/R & A/P Analysis ( Aging, payment trend ).• Payment Disbursement & invoice send to Client.• Follow up with project lead & client for payments.Petty Cash• Maintain petty cash excel sheet reconcile with Physical Cash (daily basis).• Voucher Posting daily into accounting system.Payroll & Bank Reconciliation• Monthly Payroll preparation according to the employees paid/unpaid leaves, increments etc.• Calculate Withholding Tax U/s 149 – Salaries of employees.• Prepare Bank Reconciliation statement.Income Tax & General Sales Tax• Deduct Withholding Tax from venders’ payment as per local Tax law.• Making e-payment ( PSID ) receipt for deposit in government treasury.Full & Final Settlement• Prepare Full & Final Settlement of employees according to company policy i.e. Gratuity, PF Fund etc.

A public limited and listed General Insurance Company having more than fifty branches all over the Pakistan. Report to the Chief of Internal Audit.Responsibilities:• Complete checking of Provident fund including voucher checking, loan payments, interest calculation, bank reconciliation etc.• Checking accuracy and correctness of premium receipt and ensuring that premium is timely deposited and accurately recorded in collection statement.• Conduct audit testing of specified area and identify reportable issues and dimension of risk.• Provide assurance regarding suitability operational effectiveness of internal control system.• Frequent liaison with audit staff sitting at different region.• Checking bank reconciliation statement and agent`s settlement statement.• Control Check on General Ledger (GL) & Asset Management.• Ensuring that the Staff Income Tax, withholding tax on commission, supplies & services and other government levy are timely deposited.• Perform re-computation of staff Income Tax based on recent amendment in the Income Tax law.