Sound knowledge of expense approval procedures, necessary documents and expense Classification/Categorization and working with Vendor Management System.
Profound analysis of invoices, bills, tax exemption certificates and other supporting stuff for expense approval.
Booking and Recording of expenses in GL, WHT & ST deduction with applicable tax rates.
Knowledge and Working on Accruals, Amortization and Month end activity & Reconciliation of General ledgers.
Pakistan, Karachi