Job Description:
·         Ensure that the transactions are properly recorded and entered into the computerized accounting system i.e Sidat Hyder Financials.
·          Process the supplier invoices & staff advances and ensure supporting documents are in line with donor/PRCS policies.
·         Keep and maintain all the accounts records in soft as well as in hard form.
·         Responsible to deal all the accounts of the organization and settles all matter of banks.
·         Responsible to maintain ledger books for donor regional office and donor/PRCS main office.
·         Ensure cordial relation with the line departments in field and in country office.
·         Responsible to submit the financial report to the finance manager for compilation, review and onwards submission to the donor/PRCS.
·         Verification of all the accounts record before auditory process.
·         Providing auditors with all records, documents, and files about TAX returns, TAX settlements, and transactional data.
·         Details of WHT deducted from vendors is uploaded weekly on FBR portal through generating a PSID and deposited in NBP /SBP. A CPR is also received after depositing WHT amount in NBP/SBP.
·         Make sure all the records / accounts / financial transactions are booked before the audit commencement.
·         Ensure cordial relation with the line department and the audit department of the donor agency.
·          Monthly payroll/allowances preparations, reconciliations and processing payslip and acknowledgments for staff and volunteers in Human Capital Management HR system designed by Sidat Hyder Financials.
·          Calculating and posting staff annual benefits/Gratuities in the Human Capital Management HR system designed by Sidat Hyder Financials.
·          Assisted supervisor with local market surveys, to gain knowledge of the availability and price of local items.
·          Assisted supervisor with engagement with freight forwarding agencies, freight handling/clearance agents, and local Customs, to ensure that cargo is managed at all points of the supply chain.
·          Responsible for proactive tracking of all medical supplies, equipment, materiel and food in transit, through its receipt, storage, and onward distribution.
·          Responsible for maintaining accurate filing systems, with documented and supported records of actions for audit purposes.
·         Providing facilitation to NorCross team in procurement process in foam of quotations collection from different vendors according to guidelines of NorCross.
·         Any other task assigns by the Project Officer/ Project Manager.

Job Description:
·         Keep and maintain all the accounts records in soft as well as in hard form.
·         Responsible to deal all the accounts of the organization and settles all matter of banks.
·         Responsible to maintain ledger books for regional office and main office.
·         Verification of all the accounts record before auditory process.
·         Responsible to submit the financial report to the finance manager for compilation, review and onwards submission to the donor.
·         Make sure all the records / accounts / financial transactions are booked before the audit commencement.
·         Ensure cordial relation with the line department and the audit department of the donor agency.
·         Providing facilitation to NorCross team in procurement process in foam of quotations collection from different vendors according to guidelines of NorCross.
·         Any other task assigns by the Project Officer/ Project Manager.

Job Description:
·         Responsibility for the evaluation of database software.
·         Supervision of modifications to database software to meet the needs of their Donor.
·         Responsibility for maintaining the integrity and performance of company databases.
·         Must guarantee that data is stored securely and optimally end users of changes in databases and training of volunteers to utilize systems.
·         Ensuring the security of company data.
 

Job Description:
·         Keep and maintain all the accounts records in soft as well as in hard form.
·         Responsible to deal all the accounts of the organization and settles all matter of banks.
·         Responsible to maintain ledger books for regional office and main office.
·         Verification of all the accounts record before auditory process.
·         Responsible to submit the financial report to the finance manager for compilation, review and onwards submission to the donor.
·         Make sure all the records / accounts / financial transactions are booked before the audit commencement.
·         Ensure cordial relation with the line department and the audit department of the donor agency.
·         Any other task assign by the Project Officer/ Project Manager.
 

Subjects Taught:
·         Auditing.
·         Business Finance.
·         Corporate Finance.
·         Cost Accounting.
·         Financial Accounting.
·         Financial Management.
·         Financial Statement Analysis.
·         International Finance.
·         Islamic Finance.

Job Description:
·          Responsible for processing of account opening, maintenance.
·          Cheque book.
·          Term deposit.
·          Remittances.
·          Clearing.
·          Internal & on-line transfers.
·          Other general banking transactions within stipulated turnaround time.
·          Maintain database for reporting/record and assist Operations Manager and Manager in branch operations as per UBL policies and SBP guidelines.
 

Subjects Taught:
·            Business Finance.
·            Corporate Finance.
·            International Finance.
·            Business Communication.
·            Entrepreneurship.
·            Human Resource Management.
·            Principal of Management.
·            Organizational Behavior.
·            Strategic Management.
·            Management Thoughts.

Duties Performed:
·          Responsible for processing of account opening.
·          Cheque book.
·          Term deposit.
·          Remittances.
·          Clearing House.
·          Bills.
·          Govt. Section.
·          Internal & on-line transfers.
·          Other general banking transactions within stipulated turnaround time.

           Concern Departments:
·          Deposits.
·          Advances.
·          Collections.
·          Remittances.
·          Trade Finance.
·          Foreign Exchange.
·         Inland Bank Guarantees.

Concern Departments:
·         Supply Chain.
·         HR & Admin.
·         Finance.
·         Commercial.
·         Plants Production Department.

Concern Departments:
·Finance.
·Sales & Services.
·Recovery Section.