Incharge revenue and manages complete revenue section, income & expenditure from university farms & other source of income and bank reconciliation related to revenue.
Verify, allocate, post and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Spot errors and suggest ways to improve efficiency and spending
Provide technical support and advice on Management accountant
Review and recommend modifications to accounting systems and procedures
Manage accounting assistants and bookkeepers
Participate in financial standards setting and in forecast process
Provide input into department’s goal setting process
Prepare financial statements and produce budget according to schedule
Assist with tax audits and tax returns
Direct internal and external audits to ensure compliance
Plan, assign and review staff’s work
Support month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal controls

Major responsibilities as Compliance Officer- South Region
• Ensure that all portfolios managed by the business comply with regulatory guidelines.
• Assist the various departments within the company in putting adequate and effective controls in place to mitigate regulatory risks and to review and evaluate the adequacy and effectiveness of these controls on a regular basis.
• To assist in establishing a healthy risk culture within the business.
• Track and report on the implementation of all remedial action in respect of internal and external audit findings.
• Duties of a compliance officer as examining, evaluating and investigating the conformity of a company\'s actions with rules and regulations related to contract compliance and licensing adhesion. The job category excludes several related job categories such as tax collectors, transportation security screeners, agricultural inspectors and building inspectors.
• The collaboration with the company\'s other departments to address issues regarding compliance violations and recommend courses of action to resolve the issues.
• To ensure that all payment are being made are accurate and properly authorized
• To review compliance with different agreements

I m working as program assistant finance my job description as follow:
· Preparing vouchers checking mathematical accuracy of bills and supporting documents.
· Review the payment request as per approved budget and prepare cheques against approved voucher and arrange dispatch.
· Bank reconciliations and maintaining petty cash.
· Preparation cheques/bank transfer letters of staff salaries and processing staff loan applications.
· Data entry in accounting software and Reconciliation of general ledger and preparing JVs for non-cash/bank transactions.
· Compliance with documentation and reporting requirements specified by Jobholder’s Supervisor.
· Preparing and filling of Income tax and Sindh sales tax.
· Any other responsibility allocated by the Jobholder.

Working as a senior accountant and handle all cash matters and financials and matain organization in absence of C.E.O

Working as a accountant and handle matters in absence of C.E.O