The Citizens Foundation Hyderabad needs a person for the post of accountant. Apply with confidence to sharpen your career with social activities.
Job Description
Make Bank reconciliation regional level.
Monitor TCF SMA daily transactions.
Check School Subsidies [School Management System].
Record keeping of regional accounts.
Daily mail record of regional accounts.
Apply bookkeeping standards to investigate monetary data and plan monetary reports by assembling data, and using fitting bookkeeping and inside control systems.
Preparation and submission of monthly expenditures report to Regional Accounts Manager for financial analysis.
Monthly closing of Region office imprest, Area Manager Imprest, Area office imprest, Fuel & Schools Petty cash expenditures.
Assist Regional Accounts Manager in the preparation of Schools surplus/deficit report.
Making payments to vendors through cheques after withholding tax deductions as per FBR policy.
Help Regional Records Chief in getting ready yearly spending plans and direction with division sets out toward convenient and precise finish of division spending plans.
Compile annual budget estimates submitted by departments and conduct variance analysis.
Shutting of Spending plans/Advance assets got from the Administrative center on an ideal premise.
Involved in the preparation and submission of system generated PR to Head office after Regional Manager Approval.
Keeping up with cash books, bank books and general records.
Assist Regional Accounts Manager in performing monthly accounts reconciliation with the financial records maintained at Area level.
Identifying and rectifying issues at area level through emails & phone calls.
Follow up the situation with reserves supported from head office through messages and calls.
Receipt of Cheque books and bank statement from bank.
Planning of solicitation letter to get bank articulation from the organization's bank.
Management of the regional office petty cash for daily expenses.
Guaranteeing money to be put in safe guardianship.
Performing reconciliation of physical cash with cash balance as per cash book to ensure accuracy.
Salary:- 30000 to 50000 per month
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