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Accountant (Karachi)

Employer: Distributor Company
Industry: Finance and Accounts
Location: Karachi, Pakistan

 Over all supervision of the Accounts department
 Review reconciliations to ensure that they are prepared properly and follow-up on any unusual items

 Supervising payroll, billing, receivables, payables, cash receipts, cash disbursements, and general ledger functions.
 Monitoring and follow-up on receivables that have been outstanding for unusually long periods of time
 Ensuring that all general ledger accounts are reconciled to subsidiary records on a monthly basis.

 Petty Cash Management
 Invoicing Customers

 Disbursement of office staff sales staff salaries every month
 Trade Tax, Income Tax working and e-filing
 Correspondence with Shell Pak Ltd.
 Van Sales, Whole Sales, Sub-Distributor sales, payment and accounts reconciliation
 Audit of all Accounts
 Look after all expenses A/C
 Budgeting
 Various monthly report for management
 All types of vouchers verification
 offer, Consumer Promo etc. claim record keeping
 Sales

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