Prepare accounts of the Association by timely recording of daily financial transactions, retrieving interim reports and ensuring efficient running of PCMA Information System.
Maintain and responsible for petty cash and expenses and will report every day ending balance lies with him.
Ensuring good accounting practices, he will maintain back-up of hard copies of all the vouchers and supporting documents, interim statements (Trial Balance, Income Statement, Balance Sheet, Cash Flow, Bank Reconciliation etc.) in orderly manner and ensure their safety and safe custody and will make available all the record for inspection by Secretary General, Executive Committee, Standing Committees or interim Audits, as and when needed.
Assist and work through Secretary General and unless instructed otherwise, all communication, correspondence, internal/external may be routed through the Secretary General.
Prepare, ensure compliance and put up for vetting and signatures of Secretary General all reports due to be submitted to regulatory bodies with all regulatory authorities like DGTO, SECP, FBR, etc.
Perform any other task assigned by the Secretary General relating to the work of the Association
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