• To be fully conversant with all aspects of the computerized financial and payroll ledgers.
  • To operate specified financial modules/ ledgers as directed by the Finance Manager
  • To deal with routine financial queries
  • Checking the Invoices raised by suppliers and vendors.
  • Checking the filled up payment requisition form as a whole
  • Preparation of cheques, deduct applicable tax and get approval of competent authority for payment
  • Deposit of tax and submission of challans in the Govt. Treasury
  • To ensure delivery of cheques to the suppliers
  • Support finance officer in maintenance of record of funds movement, ensuring availability of funds at all times and issuance of alert in so much advance that request may be moved to HQ and funds are received in the banks before its actual finishing
  • Liaison with banks to keep latest development in banking laws and regulations
  • In case of any foreign trade activities, opening, maintenance and final payment of the LC’s.
  •  Keeping up date laws and regulations regarding conversion of foreign currency in to local currency, taking the best rates prevailing in the market and ensuring the best practices.
  • To liaise with the bank as directed by the Finance Manager including reconciliation of bank statements.

We are an equal opportunity employer, women and persons with disability are strongly encouraged to apply.
We are an equal opportunity employer, women and persons with disability are strongly encouraged to apply.

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
محکمہ:
Finance
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
ڈگری کا عنوان:
Finance, Commerce, Economics
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
2 سال (An ideal candidate must have exposure of ERP and thorough knowledge of NGO operations. Candidates from same or nearby districts will be preffered.)
اس سے پہلے درخواست دیجیۓ:
نومبر ۱۹, ۲۰۱۹
تاریخِ اِشاعت:
نومبر ۰۸, ۲۰۱۹

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