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.ComBachelors 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
E-Mail
Phone
Location
Linked In URL
Full Name
E-MailPhoneLocationLinked In URL Upload Resume(only PDF)Feel free to contact our HR team for any inquiries or additional information. We're here to help!
#J-18808-Ljbffr