یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔
مئی ۲٦, ۲۰۱۹ شائع ہوئی 23 نے دیکھا
- To keep finance record (soft/hard) as per organization & Donor guidelines and analyse financial reports to ensure accurate information available for planning.
- To ensure the policy of organization regarding to financial aspects.
- Look after the cash payments and review the filled up payment requisition form as a whole.
- Ensure the accurate preparation of cheques deduction of applicable tax and get approval of competent authority for payment.
- Calculation of tax and make sure the submission of challans in the Government treasury.
- Review the invoices raised by the suppliers.
- Recording receipts for cash expenditure.
- Securing petty cash and its reconciliation prior to month end and replenishment.
- To reconcile the monthly bank reconciliation.
- To maintain smooth coordination with other departments.
- Maintained better relationship with bank at Area & Field office Quetta & Nushki.
- Processed Monthly Bank Reconciliation as per requirements.
- Ensured Bank Balance before Cheque Handing over to vendors.
- Also maintained Different tracking sheets (Cheque/Admin Petty cash/Staff Cash Advance) and update on regular Basis.
- Responsible for Admin Petty cash accurate coding and settlements.
- Responsible for All AX transactions Process and enter financial Data in AX format as per guidance.
- Responsible for reviewing all submitted financial vouchers deeply and make sure supporting before payment and communicate queries timely with Area & Field office team.
- Ensure the supporting Documents before filling and maintained filling system as per policy
- Maintained better Coordination with Other departments
- Reviewed updated Budget verses Actual for admin petty cash coding and make sure the availability of fund in budget head before Project coding.
- Also assist yearly and Project wise auditing by internal and external Auditors and ensure the availability of vouchers as per their requirements.
- Also perform Different Project closing and do best to close all the financial vouchers before Project deadlines and timely report the vouchers.
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.
مہارتیں
نوکری کی تفصیلات
شعبہِ افعال:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
محکمہ:
Finance
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
ڈگری کا عنوان:
B.Com, MBA finance, M.Com, ACCA, ICMA, CMA & CA part qualified
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
1 سال (Minimum One year working experience with INGO)
اس سے پہلے درخواست دیجیۓ:
جون ۰۵, ۲۰۱۹
تاریخِ اِشاعت:
مئی ۲٦, ۲۰۱۹
آپ کو کس حوالے سے برتری حاصل ہے؟
اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
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