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Job Description

  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Properly documented and athorized the financial transactions by entering account information and also scan the documentation. 
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Substantiates financial transactions by auditing each and every documents before it is audited.
  • Maintains accounting controls by preparing and recommending policies and procedures.
  • Guides assistant by coordinating activities and answering questions.
  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Secures financial information by completing data base backups.
  • Maintains financial security by following internal controls. (which head office send and also making control according to current situation and approved it thorough head office.
  • Prepares payments by verifying documentation, and requesting disbursements (in case of advance disbursement take place next day after approval).
  • Apply accounting procedure according to situation by researching and interpreting accounting policy and regulations.
  • Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
  • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Accomplishes the result by performing the duty.
  • Contributes to team effort by accomplishing related results as needed. 
  • Prepares month end entries like electricity, gas, maintenance & ptcl accrual, depreciation, distribution of profit & loss etc.
  • Prepare and final the partnership deed.
  • Prepare bank reconciliationa and review it from higher management.
  • Kindly make sure that are vocuhers / documentations are reviewed and approved.
  • Prepare budget and compare the budget with acual result on monthly and as well as yearly basis.
  • Provide data and information on timely basis.
  • Review and recommend modifications to accounting systems and procedures
  • Implement and follow the polices and procedure.
  • Prepare and submit the daily task sheet.
  • Communicate with higher management regarding mission and vision in life.
  • Communicate with higher management regarding mission and vision in life.

Job Details

Total Positions:
4 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Bahria Town Rawalpindi, Rawalpindi, Pakistan
Minimum Education:
Degree Title:
M.Com or ACCA
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Jun 28, 2019
Posting Date:
May 28, 2019
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Griffin Art Studios

Information Technology · 101-200 employees - Rawalpindi

pour company is leading IT Company of Pakistan./p

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