Under direction, performs a variety of professional level accounting duties involved in preparing,
maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records,
and reports maintains the accuracy of the Citys ledgers and subsidiary financial systems assists in the
preparation of assigned budgets, annual audit, and year end closing and provides highly responsible staff
assistance to assigned management staff.
• To Maintain the Budget Control register of PSDP Sugarcane Project component wise and other PSDP/MOU Project and PARC.
• Prepare the Disbursement vouchers of PSDP Projects.
• To Maintain the financial record of the DDO section Properly & Filled the document in to relevant folders.
• To keep record of withheld Income Tax/GST for onward transmission to FBR.
(Receivables & Payables , Maintaining ledgers, Reconcilations )