یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔
ستمبر ۱٦, ۲۰۲۱ شائع ہوئی 1 نے دیکھا
- Preparing the payment vouchers into MIS after resolving discrepancies
- Preparing Journal Vouchers related to payments and monitoring the timely disbursement of funds.
- Monitoring and ageing of Payables.
- Collecting of fees from students enrolled in regular programme
- Settlement of petty cash in a timely manner.
- Checking bank and cash receipt vouchers and resolving discrepancies.
- Timely deposits in bank accounts.
- Monitoring and ageing of receivables.
- Preparing bank reconciliations statements of the project bank accounts on monthly basis.
- To support in Tax related matters, deduction & submission of Tax documents.
- deduct the tax on goods and services as per the applicable finance act and WHT rates
- To check the payroll shared by HR and prepare the payroll reconciliations.
- Reconciliation of Grants / Funds received from donor against the invoices generated by HHA
- Coordination with Core Office in Audit exercise and provision of required information when required
- Preparation of Financial reports as per the Donor requirement.
- Extend support to program staff for preparing budgets and assist Manager Finance with preparation of budget.
- to generate the monthly invoices and book into MIS under the same project
- Booking of Project monthly invoices.
- Coordination with All Project properties payable department for the timely release of payments.
- Settlement of advances timely.
- Any other duty assigned by the supervisor
نوکری کی تفصیلات
شعبہِ افعال:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
3 سال
اس سے پہلے درخواست دیجیۓ:
ستمبر ۲۴, ۲۰۲۱
تاریخِ اِشاعت:
ستمبر ۱٦, ۲۰۲۱
آپ کو کس حوالے سے برتری حاصل ہے؟
اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
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