Senior Consultant BPS (5 Positions)

Karachi (PK)
11 Jun 2021
30 Jun 2021
Job role
Contract type
Full time

Duties & Responsibilities:

Ensure execution of the day to day book keeping and other accounting work for the clients (For example, preparing vouchers of all the daily financial transactions, bills, invoice, payment, receivables and entering them in ERP)

· Responsible for review and ensuring timely and accurate accounting entries for clients

· Review accounting controls to ensure that they are maintained by following policies and procedures complying with regional legal requirements

· Understanding of VAT domestic laws and element of the VAT return

· Codification and classification of the transaction and understanding of post filing activities

· Review of VAT returns prepared by the Business Analyst/Associate

· Review collation and processing of Payroll & Claims pay-outs by the Business Analyst/Associate

· Ensure monthly maintenance of payroll schedules and updating of HR requests from clients

· Supports the smooth and efficient running of the relevant department

· Review the Travel and Expense process for internal office and clients prepared by the Business Analyst/ Associate

· Interaction with banks and reconciles primary and subsidiary bank accounts

· Review of Documents/Voucher's & acknowledgements of payment

· Support Admin Assistant in Client Billing and Receivables

· Preparation and review of Bank upload file for payment disbursement

· Review of Management Reports prepared by the Business Analyst/Associate

· Review of relevant service delivery packages

· Perform any other task as assigned by the Management

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