Processing of monthly payroll of all regions including Head Office

Preparation of monthly EOBI report of all regions including Head Office for timely deposit with government treasury

Preparation of salary income tax report of all regions including Head Office for timely deposit with FBR

Preparation of monthly provident fund & PF loan report of all regions including Head Office

Processing of staff leave encashment on payroll module

Processing of staff bonus on payroll module

Verification & processing of AP/AP down payment invoices of all regions on daily basis

Verification & processing of outgoing/incoming invoices of all regions on daily basis

Verification of bank reconciliation statement of all regions on monthly basis

Preparation of special projects financial reports.

Ensure implementation of organization’s financial policies and procedures.

Providing extensive support in the preparation of annual budgets.

Facilitating external & internal auditors for audit of the region on annual basis.

Verification & processing of cash request of all regions on quarterly basis.

Maintaining of fixed assets register of all the regions including Head Office as per required standard.

Calculation & posting of fixed assets depreciation of all regions

Reconciliation of regional current account with Head Office on quarterly basis

Reconciliation of school management fund & CHC income with Head Office on quarterly basis

Ensuring timely financial closing of all regions.

Keeping update knowledge of Finance Policy and compliance thereof.

Performing other duties as assigned by supervisor.