Haidri Beverages Pvt Ltd Jobs December 2025

Haidri Beverages Pvt Ltd Jobs December 2025 :

Organization: Haidri Beverages Pvt Ltd

Position : Assistant Manager Tax

Job Responsibilities:

Submit quarterly withholding statements of group companies.
Verify withholding tax certificates, related to tax deductions, issued to vendors.
Ensure monthly salary tax deduction and deposit for employees.
Ensure compliance of depositing advance tax collected from distributors and retailers.
Coordinate with Key Account Managers and MIS for tax collection and calculation issues.
File monthly sales tax returns for group companies.
Match all purchase invoice details in SAP for input tax claims.
Coordinate with Accounts Payable, Procurement, and vendors for tax-related concerns.
Submit Annex-E (Excisable Sales) and Annex-J (Stock Position) with accurate monthly data.
Compile complete sales, purchase, and tax data for tax and FED payments.
Reconcile Sales Tax Input, Sales Tax Output, Sales Tax withheld (input), Sales Tax Withheld (output), FED Input and FED output General Ledgers with Financials.
Implement SAP changes as per new amendments in sales tax, FED, and further tax.
Preparation of working of all types of tax notices and ensure its compliance with regulatory authorities.
Perform any other duties assigned by Group Manager Taxation.

How to Apply: Send updated resumes to [email protected].

Position: Finance Executive

Location: Islamabad

Job Responsibilities:

Perform daily bank reconciliations, upload bank statements, and post entries in SAP.
Manage monthly outlet discount disbursements via EasyPaisa and U-Paisa for both franchises, including verification of trade discounts and preparation of disbursement files.
Coordinate with Sales and Internal Audit teams to ensure timely and accurate discount settlements.
Prepare MTD and YTD distributor-wise discounted volume analyses for senior management review.
Develop quarterly sales performance analyses to assess target achievements and support management approval for exclusivity fee releases.
Ensure compliance with internal controls and provide support during internal and external audits.
Verify purchase invoices with relevant departments prior to system processing.
Post all types of invoices in SAP, ensuring proper matching with Purchase Orders (PO) and Goods Receipt Notes (GRN).
Prepare weekly vendor aging and balance analyses for review and approval.
Verify active/inactive and filer/non-filer status of suppliers through the FBR portal for withholding tax compliance.
Post entries for vendor payments in SAP.
Liaise with suppliers to resolve invoice, sales tax, and payment-related queries.
Record monthly expense accruals to support timely financial closing.
Reconcile supplier ledgers and resolve variances.
Prepare and issue debit and credit notes to suppliers.
Execute online vendor payments in accordance with approved schedules.

Job Requirements:

Education: CA Inter or ACCA qualified.
Experience: 5-7 Years of experience in sugar industry.
Skills: Strong knowledge of accounting standards, tax laws, and financial regulations.

Application Details: