Our client is a leader in steel manufacturing and engineeringservices.
Responsibilities
Preparing and verifying all daily GL journals; ensuring that transactions are captured in the proper accounts as specified in the policies.Complete recurring journal vouchers on time as required by the monthly close schedule.Reviewing and verifying all monthly GL accounts reconciliation and investigating the long outstanding, differences must be in line with trail balance.Preparing and reviewing trial balance.Performing month-end/quarterly/Yearly account closing activities and reconciliations.Preparing project cost reports for closing every quarter.Preparing indirect cost accruals every month and project cost accrual and provision every quarter.Preparing corporate income tax returns (Half-year/annual) PND 51 and PND 50.Exchanging rate revaluation.Stamping Duty Payment.ORACLE – Checking a...