About this role
 Minimum cumulative 5 years of experience in the areas of Accounting, Finance, and Audit.  Preparation of financial statements, dealing with internal, external and government audits. Subsidy based project financing and related accounting treatment.  ERP-based financial systems and reporting tools.  Application of tax laws and procedures Job Specification: DESCRIPTION OF RESPONSIBILITIES: • Preparation of timely and accurate accounts in line with relevant accounting standards • Maintain accounting operations, including payables, receivables, and journal entries. • Coordinate for timely execution of internal and external audits and government audits. • Assist internal controls, compliance with laws, and documentation of financial procedures. • Maintain up-to-date records and reporting in the ERP and accounting systems. • Subsidy disbursement registers on actual basis updated fortnightly • Recording financial transactions including preparation of recording documents • Maintain Cash books, general ledgers, Trail balance and prepare monthly, quarterly, biannual and annual financial statements • Prepare notes to accounts of financial statements • Prepare schedule and supporting information to notes to the accounts • Maintain suppliers’ ledgers for payable and receivable • Maintain asset record, register and ensure accurate depreciation calculations • Ensure reconciliation of bank accounts • Payroll accounting, taxation, recording and related tasks • Coordinate with internal, external, and government auditors for interim and final audit processes, providing required schedules and supporting documents • Maintain management information reports for financial transactions • Maintain general ledger • Maintain accounts payable, receivable and oversee bank reconciliation • Use ERP and BI tools for streamlined accounting operations and data analysis. • Support in managing and processing payments via various methods (checks, wire transfers, etc.) to vendors, suppliers, employees, and other stakeholders, ensuring accuracy, compliance, through AGPR Functional Skills / Knowledge Areas  Experience of financial management systems and ERP tools.  Knowledge of public sector financial operations, audits, and compliance.  Excellent communication, coordination, and analytical skills.  Ability to translate complex financial data into actionable insights.  Proficiency in MS Office Suite and Database Tools.  Capable of working independently and collaboratively with cross-functional teams. Qualification:  Bachelor’s degree in Accounts or Finance from a HEC recognized institution.  Partial completion of a Professional Accountancy certification along with a degree from an HEC-recognized university, or full completion of the certification, will be considered an added advantage. Location of Job: Islamabad Other Details: The position will be contractual for an initial period of Three (03) years with further extension on satisfactory performance.