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Key Responsibilities:
• Preparing and interpreting reports, budgets, accounts and financial statements.
• Undertaking research into pricing, competitors and factors affecting performance.
• Controlling income, cash flow, expenditure, managing budgets.
• Forecasting income and expenditure for each offered programs.
• Ensure recording of routine accounting entries in timely manner.
• Ensure that established internal controls are properly followed.
• Ensure accurate reconciliation of all general ledger accounts are completed monthly.
• Review the accounts receivable ledger and assign task to concern person for recovery.
• Oversee all functions necessary to maintain the accounts payable and payroll system.
• Supervise payroll specialist and ensure cash needs are met for all payroll runs.

Key Responsibilities:
• Review of standard operating policies of different functions and its actual implementations.
• Review & evaluate the existing Internal Control System and furnish recommendations or suggestions for improvements.
• Formulate and / update policies and procedures in consultation with the management with a View to improve processes and controls.
• Implementation of strong internal control to minimize the risks.
• Checking & verification of contractor’s bill and completing documentation requirements.
• Review all activities in company to mitigate risk.
• Review other task as disclosed in agreed Internal Audit scope.
• Follow-up of action taken on audit reports.
• Review of Monthly Vouchers, Monthly Payroll and perform Monthly stock review.
• Review of Bank Reconciliation / Petty cash / Full and final settlement.
• Conduct all assignments according to the scope of Audit agreed with Client’s management.
• To conduct any other assignment allocated time to time by Chief Consultant.

Key Responsibilities:
• Preparing branch management accounts, budgets and financial statements.
• Checking and verification of bills completing their documents for payments.
• Dealing and resolving supplier’s queries about their payment.
• Recording of Petty cash expense and reconciliation of cash accounts balances.
• Aging analysis of suppliers payment and forward it to approval process.
• Recording the Invoices in the relevant account heads.
• Make timely insurance for the Asset or Material send to Branch.
• Reconciliation of Material/Asset, funds and Bank ledgers of the Branch.
• Fulfill the Branch demand of Cash for the Monthly Expenses.
• Recording the insurance Premium paid by the company.
• To assist Accounts manager in all aspects of financial matters.

Key Responsibilities:
• Checking and verification of bills completing their documents for payments.
• Preparation of sales tax summary and file for sales tax claim.
• Dealing and resolving supplier’s queries about their payment.
• Recording of Petty cash expense and reconciliation of cash accounts balances with expense.
• Summary and weekly petty cash audit.
• To assist Accounts manager in all aspects of financial matters.
• To assist in the internal and external audit.
• Aging analysis of suppliers payment and forward it to approval process.
• Preparation and processing of salaries.
• Booking Invoices in ERP (Enterprise Resource Planning) software and reconciliation of supplier Ledgers.