Job Summary

Roles And Responsibilities

1. Accounting & Bookkeeping

  • Maintain accurate and up-to-date accounting records.
  • Record daily sales, purchases, expenses, receipts, and payments.
  • Prepare and post journal entries in the accounting/ERP system.
  • Maintain the general ledger and ensure proper classification of transactions.
  • Maintain organized physical and digital records of all financial documents.

2. Sales, Invoicing & Receivables

  • Prepare and issue sales invoices to customers.
  • Ensure invoices are accurate and supported by relevant documents.
  • Maintain customer account ledgers.
  • Monitor outstanding receivables and overdue payments.
  • Coordinate with the sales and management teams regarding pending customer payments.
  • Prepare customer statements and receivable reports.

3. Purchases & Payables

  • Verify supplier invoices, purchase bills, and supporting documents.
  • Maintain supplier and vendor account ledgers.
  • Prepare payment vouchers and payment schedules.
  • Monitor outstanding supplier payments.
  • Reconcile vendor accounts and resolve discrepancies.

4. Taxation & Compliance

  • Maintain records required for GST/Sales Tax and Income Tax compliance.
  • Assist in the preparation and filing of applicable tax returns and statements.
  • Calculate and record withholding taxes where applicable.
  • Prepare tax challans and supporting documentation.
  • Maintain records for FBR-related transactions, invoices, and tax documentation.
  • Coordinate with management, tax consultants, auditors, and regulatory authorities when required.

5. Inventory & Business Operations

  • Coordinate with the relevant departments regarding inventory purchases and sales.
  • Verify financial records related to stock, spare parts, tractors, machinery, implements, and fabrication activities.
  • Assist in inventory reconciliation where required.
  • Ensure proper documentation of delivery challans, purchase orders, quotations, and invoices.

6. Audit & Documentation

  • Maintain complete records for internal and external audits.
  • Prepare supporting documents and schedules requested by auditors.
  • Ensure all accounting records are properly filed and easily accessible.
  • Assist management during financial reviews and audits.

Performance Expectations

The Accountant will be expected to:

  • Maintain accurate and timely financial records.
  • Ensure invoices and transactions are entered correctly.
  • Keep receivables and payables properly updated.
  • Complete bank and account reconciliations on time.
  • Ensure proper tax documentation and timely compliance.
  • Provide accurate financial reports to management.
  • Maintain complete and organized accounting records.
  • Identify and promptly report discrepancies or financial risks.

Required Skills

Skills And Qualifications

  • Bachelor's degree in Accounting, Finance, Commerce, B.Com, BBA (Finance), ACCA, CA Inter, ICMA, or a related field.
  • Relevant accounting experience preferred.
  • Strong knowledge of accounting principles and bookkeeping.
  • Knowledge of Pakistani taxation, GST/Sales Tax, Income Tax, and withholding tax will be preferred.
  • Strong proficiency in Microsoft Excel and MS Office.
  • Experience with accounting software or ERP systems.
  • Knowledge of  accounting software will be an advantage.
  • Strong numerical and analytical skills.
  • Excellent attention to detail and accuracy.
  • Ability to manage multiple tasks and meet deadlines.
  • Good communication and coordination skills.
  • Ability to maintain confidentiality of company financial information.
  • must have knowledge about taxtation.

Details

  • Published:
    25 Aug 2026
  • Industry:Engineering
  • Job Function:Accounts, Finance & Financial Services
  • Qualification:Bachelors
  • Experience:3 Year
  • Type:Full Time
  • Shift:Morning
  • Positions:1