· Financial Record Maintenance: Manage daily operations of accounts, including the General Ledger, Cash Receipts, and maintaining official Stock Registers.
· Payroll & Bills Processing: Prepare and process office payroll and assist with the preparation of purchase order invoices for receipting.
· Budgeting Support: Assist Senior Officers in preparing Budget Estimates, Revised Estimates, and Surrender of Savings.
· Audit Assistance: Coordinate and provide documentation for Annual Audits and help in the preparation of Financial Reports.
General Clerical Work: Perform routine office tasks such as filing, processing mail, and data entry using MS Office.
Monthly based
Karachi Division,Pakistan,Pakistan
Karachi Division,Pakistan,Pakistan