Key Accountabilities

  • Receive, scrutinize & review the invoices raised by suppliers and record them in AX.
  • Make petty & bank payments with proper review & authorization.
  •    Securing petty cash and its reconciliation on weekly basis and replenishment.
  • Review all payments as per organization financial guidelines and SOPS.
  • Ensure the accurate preparation of cheques, deduction of applicable taxes.
  •  Calculation of tax and ensure the submission of Taxes in the govt. treasury as per law.
  • To ensure delivery of cheques to the suppliers/Concerned person.
  • Maintain proper log of all used & unused cheque books & Receipt books
  • Keep all the official receipt books of organization in safe custody.
  • Recording of all transactions of expenses & taxes in AX.
  • Tracking of all advances to ensure return within prescribed time.
  •   Issuance of details of transactions and explaining their nature to the relevant staff.
  • To Maintain contact with bankers and auditors
  • Liaising with auditors and company executives and answering queries on financial matters.
  • Maintain up to date Filing system of Finance record with proper files, indexing and security.
  •  To liaise with the Organization’s bank as directed by the Finance Officer including reconciliation of bank statements.

Person Specification

  • It is essential that the post holder shows a good understanding and sympathy with the organizational values & principles, vision and mission as well as commitment to its SEAH (sexual exploitation abuse and harassment) protocols.
  • We have zero tolerance policy towards SEAH and doesn’t support any action that promote or encourage SEAH.

Qualification:

  •  B.COM, MBA-Finance, M.Com.

Experience:

  • 2 Years of experience with Master degree or 3 years with Bachelor degree in financial management

Computer Skills:

MS Office, Outlook, ERP systems familiarity

Language:

Urdu, English and local languages

Key Personal Qualities:

  •  Strong emotional intelligence and resilience, and able to maintain self-control in difficult situations.
  •  Able to work under extreme conditions in field areas.
  • ·Good communication skills in local as well as English / Urdu language which delivers information with clarity in a wide range of situations.
  • · Has a positive nature and able to overcome issues that create hindrance in achievement of entrusted goals / objectives.
  • Has a learning attitude and a continuous improvement philosophy.

Value Added Skills

  • Knowledge & Skills in Grants management
  • Expertise in AX dynamic ERP system
  • Hands on in MS office (especially in MS Excel)

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Finance
性别:
没有偏好
最低学历:
学士
学位头衔:
B.COM, MBA-Finance, M.Com
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
2年 (2 Years of experience with Master degree or 3 years with Bachelor degree in financial management)
在之前申请:
Nov 08, 2021
发布日期:
Oct 28, 2021

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