Accounting Professional

4 days ago


Peshawar City Tehsil, Pakistan Indus Hospital Full time
Key Responsibilities
  1. Vendor Payment Processing: Collect and examine supporting documents for vendor payments, preparing cheques, and making disbursements as per organization's policies.
  2. Staff Expense Management: Collect and examine per diems and travel expense claims of staff/personnel, obtaining necessary approvals, preparing cheques, and making disbursements.
  3. Tax Compliance: Deduct tax on vendor payments as per Income Tax/Sales Tax laws applicable in Pakistan and deposit them in the Government Treasury within the prescribed time period.
  4. Financial Reporting: Prepare all vouchers (BPVs, JVs, BRVs, CPVs) in Sidat Hyder Financials (SHF) using the correct account code given in the chart of accounts and cost centers in line with the approved budget for ongoing campaigns.


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