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By Office of the Controller General of Accounts, Govt. Of Pakistan, Islamabad                                               Qualification:

  • MBA (Finance) /M Com


  • At least five (5) years’ experience in the same position.
  • A Public sector experience will be an added advantage.
  • Must be conversant with MS Office applications.

Roles & Responsibilities:

  • All entries should be put to correct GL account, Components and activity codes.
  • Special attention should be given to Fixed Assets, advances, lease payments and retention money.
  • Management and reconciliation of Cashbook.
  • Process supplier payments in a timely manner, ensuring correct application of Internal Control procedures and Ensure withholding tax (Income and Sales tax) is properly deducted, and recorded where applicable from supplier invoices.
  • Ensure that transaction processing is completed as per monthly (Budget & Accounts) timetable.
  • Manage all accounting related functions for the assigned project and Process vendor invoices accurately and within assigned timeline.
  • Process sub-contractor payments accurately and within assigned timeline.
  • Collect and track compliance documents.
  • Producing monthly cost reports for the project and assists FABS Directorate / Project Director, including reporting on project variances of actuals v/s budgets, and updating forecasts and Reconcile monthly accounts and maintaining project ledger.

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