137+ Applicants
Posted: 1 year ago
0-1 years
Tilhar, Uttar Pradesh
Work from Office
Posted: 1 year ago
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Applicants: 139+
Job Description
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Job Description
TASKS & ACCOUNTABILITIES:
- Collect, review and examine supporting documents as per organizations policies required for vendors payments processing, preparing cheques, and making disbursements
- Collect, review and examine perdiems and travel expense claims of staff / personnel and obtaining necessary approvals, preparing cheques, and making disbursements.
- Deducting tax on vendor payments as per Income Tax / Sales Tax laws as applicable in Pakistan and depositing them in Govt. Treasury within the prescribed time period
- Collecting / downloading the computerized CPRs and annexing them with tax payment vouchers as supporting document and filling prescribed tax records to Karachi head office on monthly basis
- Preparing all vouchers BPVs, JVs, BRVs, CPVs in Sidat Hyder Financials (SHF) using correct account code given in chart of account and cost centers in line with approved Budget for ongoing projects
- Issue petty cash on petty cash requests duly approved by Project Director, update petty cash cash records and accounting records as and when cash is issued and replenish the petty cash when Petty cash limit reaches to prescribed limit
- Ensure no advance is issued to Employees, are in accordance with the organizations policies
- Generating and escalating advances to employees (Party Wise Report) and follow up till adjustment / settlement of employees advances outstanding beyond prescribed time period
- Preparing bank reconciliation statement on monthly basis
- Close coordination with IA representative for resolution of audit queries
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- Liaison with Karachi office to track the vouchers along with cheques for signatures
- Monthly reporting (financial statements) and relevant reports support to Grants Coordinator.
- Liaison with Provincial offices of GF Malaria Project for efficient resolution of outstanding financial matters / payment queries
- Any other task assigned by Supervisor / Head of Department
Skills
AccountingAccounting RecordsBank ReconciliationSalesBank Reconciliation StatementFinancial StatementsPetty CashVendor PaymentsVouchersCashReconciliationFinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
13 Feb 25, 01:55 PM IST
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