Job Duties & Responsibilities:
Update and manage daily banking transactions
Handle import purchases, charge items, customs advance settlement, and exchange gain/loss booking
Prepare landed cost sheets for imported items
Calculate VAT & TDS on service charges
Obtain approvals from regulatory authorities for expenses and TT payment processing
Maintain and file all related financial and import documents
Prepare required workings for fiscal year closing
Monthly VAT workings and reporting
Monthly inventory transfer and consumption posting
Annual fixed asset insurance renewal (POP/NEA grid, generators, furniture & fixtures, office equipment)
Maintain detailed records of:
LC & NRB margin
Customs advance
Import advance
Exchange gain/loss
Import vendors
Prepare Item Purchase vs. Consumption reports
Maintain bandwidth and vendor details
Vendor reconciliation
Prepare monthly branch-wise EBITDA reports
Number of Vacancy(ies): 1
Qualification: Mandatory: Bachelor’s Degree in BBS or BBA (Specialization in Finance or Accounting), Preferred: MBS or MBA (Finance)
Experience: 5 years
Contract of Employment: Full-time
Job Location: Head Office (Jawalakhel)
Skills and Knowledge:
Import Handling: Experience with LC, TT payments, and NRB regulations
Statutory Compliance: VAT & TDS filing with strong IRD portal expertise
Asset Management: Fixed Asset Register maintenance and corporate insurance handling
Software Skills: Proficiency in accounting software (Swastik, NAV, SAP)
Advanced Excel: Strong skills in complex formulas, analysis, and reporting
Financial Expertise: Exchange gain/loss booking and inventory valuation (FIFO / Weighted Average)
Core Competencies: Analytical mindset, strong coordination skills, detail-oriented, and effective multitasker
This Job is expired. The Company is no longer accepting applications for this position.