Location : Gulberg Expressway, Block B, Gulberg Greens, Islamabad Maintain daily records of financial transactions at the site. Reconciliation of payments, ledgers, vouchers & cash payments of vendors & suppliers. Handle & issue material purchase requisition, purchase orders, material receiving notes. Prepare and manage petty cash accounts, vouchers, and expense reports. Monitor and control site budgets, costs, and procurement expenses. Reconcile daily cash flow, vendor bills, and material invoices. Coordinate with procurement and store departments for invoice verification and GRNs. Ensure timely payments to vendors, subcontractors, and labor staff after due approvals. Assist with internal and external audits by providing required documents and clarifications. Prepare and submit weekly / monthly financial reports to the Head Office. Maintain records in accounting software and Excel spreadsheets. Ensure compliance with tax and regulatory requirements (e.g., GST, income tax withholding). Monitor and report any financial irregularities or overspending to the Project Manager. Required skills :
Familiarity with Pakistan’s tax laws and invoicing procedures. Strong analytical, organizational, and communication skills. Ability to work independently and manage multiple tasks under pressure. Educational Requirements :
B.Com Bachelors in Accounting & Finance (mandatory) Experience Requirements :
5–7 years of experience in construction industry. Office Location :
Gulberg Expressway, Block B, Gulberg Greens, Islamabad
Working Days : Monday to Saturday
Employment Status : Permanent
Other Benefits : Full Name
Accountant • Islamabad, Pakistan