Posted Sep 15, 2021 12 views
- Prepare vouchers & daily cash counts sheet on daily basis.
- Prepare & maintain schedules (advances, payables, prepayments etc.)
- Preparation/ coding/ disbursement of bank payment & receipt vouchers.
- Disburse project funds as per provision in project budget and maintain record as per audit requirement.
- Prepare and post monthly transactions to general ledger.
- Prepare Reconciliation of bank statement and trail balances on monthly basis and submit to Lahore office.
- Maintain petty cash in separate folder and spend as per limit.
- Prepare monthly payroll of Karachi Staff.
- Sound knowledge of Quick Book (Accounting Software)
- Filling of vouchers and documents and tagging of all files.
- Prepare Monthly/Annually financial report and submit to Lahore office on monthly basis.
- Ensure financial records are maintained in compliance with accepted policies and procedures.
- Check for compliance policies and procedures before making any payments.
- Monitor the implementation and maintenance of accounting control procedures.
- Ensure all financial reporting deadlines are met.
- Resolve accounting discrepancies and irregularities.
- Monitor and support taxation issues.
- Financial audit preparation and coordinate the audit process.
Skills
Job Details
Islamic Help Pakistan
Islamic Help Pakistan has been working in Pakistan since 2005. It is a national NGO registered with SECP in 2012. Prior to this, it was registered as an NGO under registration Act 1860, in 2005. Islamic Help Pakistan has been committed to assist the needy people all over Pakistan. IHP is mainly active in Disaster Management, Social Protection, Water and Sanitation, Shelter and Settlement, Education, Community Physical Infrastructure and implanting a unique program for the rehabilitation of the Victims of Acid Attacks in Pakistan..
What is your Competitive Advantage?
Similar Job Titles
Aqib Irshad
Head of HR, Training & OD
FINCA
Ali Aziz
CEO
Shopistan
Zohaib Ali
Marketing Manager
Digital Online Devices
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Muzammil Baig
Digital Marketing Manager
IT Services Group
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
