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 The Art & Craft Village Preserving Pakistan’s Heritage
 A Project of CDA & Indus Heritage Trust
 Shakarparian Complex, Garden Avenue, Islamabad

Position Title:            Accounts Executive  (Closed)
Placement Station
:
   Islamabad
Reporting Line:         OM
Qualification:             B.Com, BBA, CMA/CA Foundation or Professional - I

Experience & Abilities:         2-3 years of related experience with general accounting using accounting software’s, knowledge of corporate accounting and taxation, strong communication and report writing ability.

Job Description

- Preparation of Receipts, Payment and Adjustment Vouchers, maintaining
  related documents data input to accounting system.

- Getting approval and making all types of payments as per company policy.

- Tax deduction from payments, preparation of tax challan and deposit of
   challan.

- Preparation of Quarterly/Monthly /yearly Tax Statements and Submission of
  tax statements.

- Liaisons with all partner organizations and suppliers for receipts & payments.

- Liaison with administration for attendance record and preparation of salary
  and disbursement of salaries.

- Preparation of bank reconciliations on quarterly basis and as and when
  required.

- Dealing with banks for all types of matters and transactions.

- Acknowledgements for receipts and covering letters for payments.

- Calculates and prepares reimbursement billings and tracks receivables;
   reconciles monthly accounts receivable.

- Assists with the preparation of the annual and mid-year budgets.

- Assists with the fiscal year-end and fixed asset accounting.


- Other duties as assigned.

 

 

 

 

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