• Managing and overseeing the daily operations of the accounting department including bookkeeping in SAP.
• Checking the posting of accounting entries and signing of payable, receivable, receipt, payment, and journal vouchers.
• Preparation of annual and quarterly financial statements as per applicable laws and standards, and presentations thereon for the management.
• Liaising with internal audit department and supporting them during their internal audit activities.
• Liaising with external auditors which includes Statutory Auditors, the Auditor General of Pakistan, and other External Auditors appointed for audit of projects and special audit assignments.
• Ensuring compliance with SOPs and internal controls established by the management.
• Prepare details for submission in reply to various notices issued by FBR and other bodies.
• Verifying bank reconciliation statements for all bank accounts on monthly basis.
• Managing and updating fixed assets register.
• Preparing and sharing project-related financial information with project teams.
• Preparing and sharing financial information with external departments as and when required.
• Assist and support Manger Finance as and when required.

Instruction:

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