Accounts/ Audit Assistant

Pakistan; Pakistan; Remote; PKR 335,000 - 670,000; Full time

Job summary

Pakistan is seeking an administrator with finance exposure to handle daily cashbooks, vouchers and stipend payments. The role involves signing off cheques, maintaining ledgers and ensuring timely records with Incharge approval.

Based in district-level postings, ongoing duties include monthly stipend processing and related sign-offs. The ideal candidate holds BBA/B.Com qualifications and has prior experience of at least three years, with an age limit up to 40 years and a minimum of 18.

Qualifications

• Minimum 2nd Class B.Com/ BBA or equivalent.
• 3 years relevant experience.
• Age: max 40 years; min 18 years.

Responsibilities

• Preparation of all admin related cheques & MTs and put up for signatures after verification from the Incharge.
• Preparation / Maintenance of cashbook on daily basis.
• Entries of vouchers in AWACS with the coordination of DEO on daily basis.
• Preparation of trainees stipends on monthly basis & put up for signatures after verification by Incharge.
• Put up cash book to Incharge on weekly basis for verification.
• To prepare / maintain of Ledger books/monthly reports.
• To keep and maintain record of stipend cheques awarded to trainees.
• Any other job/task assigned by Incharge.

Education

BBA (Finance)

B.Com Information Technology

Bachelor of Business Accounting

B.Com Hons

Tools

AWACS

Job description

• Minimum 2nd Class B.Com/ BBA or equivalent
• 3 years relevant experience.

Age: (18-30) + 5 years (General) + 5 years (Balochistan) = 40

Job Location: Local Based District Wise posts : (3xQuetta, 1x each for Bolan, Gwadar, Kalat, Kharan, Khuzdar, Lasbela, Loralai, Mastung, Noshki, Pishin, Panjgoor and Sibi)

Job Description:

• Preparation of all admin related cheques & MTs and put up for signatures after verification from the Incharge.
• Preparation / Maintenance of cashbook on daily basis.
• Entries of vouchers in AWACS with the coordination of DEO on daily basis.
• Preparation of trainees stipends on monthly basis & put up for signatures after verification by Incharge.
• Put up cash book to Inchargeon weekly basis for verification.
• To prepare / maintain of Ledger books/monthly reports.
• To keep and maintain record of stipend cheques awarded to trainees.
• Any other job/task assigned by Incharge.

Eligibility Criteria

Qualifications

BBA (Finance) B.Com Information Technology Bachelor of Buisness accounting B.Com Hons

Experience

3 Years

Age Limit

Max: 40 years

Min: 18 years