Duties & Responsibilities

• Monthly and Quarterly Reconciliation of Vendors ledger and their follow up including timely approval of Debit Notes and collection of Credit notes.
• Approval of the Journal Entries, purchase entries and other entries. 
• Timely Entries of TDS and their Filings.
• Perform other Activities Regarding IRD, TAX, VAT etc.
• Prepare and finalize the Expenses list for entries and payments like House Rent, Electricity, Telephone etc.
• Other Accounting related activities and reporting activities as required by management time to time.
• Purchase Expenses Payment & other entries