About the role
Our client Metro Flex Industries is looking for a Accountant - ERP & Tax Compliance Specialist in Lahore
Metro Flex Industries is seeking a detail-oriented Accountant Officer with solid experience in ERP systems, GST Returns, PRA Returns, WHT management, and comprehensive accounting management. This role requires maintaining accurate financial records, managing ledgers, preparing payment vouchers, and ensuring compliance with tax regulations. The ideal candidate has at least three years of accounting experience and is proficient in using accounting software to support financial operations efficiently. This position focuses on transaction accuracy, timely payments management, and bank reconciliation without team management Responsibilities
The Accountant Officer plays a crucial role in maintaining the financial integrity of the company by managing customer, vendor, and expense ledgers with precision. This role demands strong organizational skills and the ability to coordinate daily bank transactions and fund transfers while keeping accurate cashbooks and bank ledgers. The candidate must have a working understanding of GST and PRA returns to ensure regulatory adherence and assist in preparing tax documentation and reports. Attention to detail and adherence to deadlines in payment processing and ledger maintenance are vital for this role.
Responsibilities
- Maintain and update ledgers for customers, vendors, and company expenses to ensure accuracy.
- Prepare and manage daily cashbooks and bank ledgers to record all financial transactions.
- Handle daily bank transactions including online fund transfers efficiently and accurately.
- Prepare payment vouchers in accordance with company policies and ensure timely payments to suppliers.
- Monitor and manage due payments and follow up to avoid delays.
- Assist in the preparation and filing of GST returns, PRA returns, and Withholding Tax (WHT) calculations to ensure regulatory compliance.
- Utilize ERP software effectively to record and track all accounting data and generate financial reports as required.
- Reconcile bank statements to identify discrepancies and take corrective actions promptly.
- Maintain accounting records with confidentiality and ensure data integrity at all times.
- Support the finance department in periodic audits and provide required documentation and reports.
- Collaborate with internal teams to gather financial data and resolve any accounting discrepancies.
- Stay updated with changes in financial regulations and accounting standards relevant to company operations.
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