یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔
ستمبر ۱۳, ۲۰۲۱ شائع ہوئی 8 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:
ماسٹرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
4 سال
اس سے پہلے درخواست دیجیۓ:
ستمبر ۲۲, ۲۰۲۱
تاریخِ اِشاعت:
ستمبر ۱۳, ۲۰۲۱
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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