Assistant Manager - Finance & Accounts

Candidates who are ACCA part-qualified or have completed CC (Certificate Course) will be given preference.

Candidates with prior experience working with ERP systems will have an added advantage.

Prepare and submit regular VAT returns, including the issuance and management of Mushak 6.6 withholding certificates.

Record revenue recognition journal entries in alignment with applicable accounting standards and company policy.

Review sales and vendor invoices to ensure full alignment with master commercial agreements and contract terms.

Maintain accurate accounts receivable ledgers and accounts payable ledgers,  recording payments received and maintaining SWIFT copies and custodian records.

Maintain organized physical filing systems for all financial vouchers, invoices, and accounting documentation.

Assist in the preparation of periodic tax filings and support management through subsequent regulatory tax audits.

Manage the end-to-end cash incentive application process, including document filing, acquiring BASIS/BACCO certificates, and preparing Format A documentation.

Respond to queries, handle audit requirements, and perform regular follow-ups to ensure successful cash incentive processing.

Maintain a central tracking system for cash incentive certificates, status updates, and historical records.

Track, update, and report daily bank balances to support cash flow monitoring and management.

Maintain regular communication with banking partners and manage day-to-day corporate banking operations.

Execute additional ad hoc financial tasks, reports, and administrative projects as required by management.