This position is based in Islamabad in a Local NGO. 

Responsibilities

Finance

1. Perform and Ensure processing of accounting data and completeness of recording and proper maintenance of books of account at Head office in a computerized system.
2. Perform Monthly closing and recording expenses incurred within the organization.
3. Review and Analyze all Payments, Receipt and Adjustment vouchers at the time of Payment.
4. Ensure all payments are properly supported and are in accordance with the delegated schedule of powers and relevant agreements / contracts.
5. Supervision of accounting staff in achieving their tasks at HO & Filed Offices.
6. Coordinate external audit and plan completion of audit within assigned time.
7. Coordinate to resolve of all financial issues related to field offices.
8. Reconcile data and assist in timely reporting to donors in accordance with the agreements.
9. Perform and supervise communication and interactions with banks and financial institutions.
10. Prepare and review all bank reconciliation statements on a monthly basis.
11. Ensure compliance with FBR related requirements including Tax submissions and Withholding tax statements.
12. Ensure compliance with Corporate and Secretarial practices.