Date Posted:

January 09,2017

Employment Type

Full Time/Permanent

Last Date

February 12,2017


Lahore, Lahore, Pakistan


Rs 75000


Monitor And Coordinate With Outside Units With Regard To Generation Of Revenue.  Reconcile Exchange Collection With System (TIIMS).  Prepare Ageing Analysis Every Month In Coordination With Revenue Officers In Areas & Exchanges.  Reconcile Final Bill Claim With Provisional Bill Claim At The End Of The Year.  Pass Necessary Journal Entries & Prepare Cash Trial And Bank Reconciliation Statement.  Ensure That Necessary Books Of Accounts Like Cash Book, Ledger Etc. Are Prepared And Compare With Exchange Bank Statement.  Compile & Record The Revenue Statement And Reconcile The Balance With Branch.  Record The Fund Transferred From Various Exchanges And Crosscheck With The Revenue Ledgers And If Necessary Correspond With The Bank.  Update The Fixed Asset Register For Each Addition Of Assets On The Basis Of Disbursement Or Journal Voucher  Record The Detail Of Transfer In The Fixed Asset Register At The Headquarter  Inspect Asset On Receipt Of Scrap Report And Make Necessary Entry In The Books  Calculate Depreciation At The End Of Each Month As Per The Rates Prescribed By The Statute.  Carry Out Annual Physical Verification Of Fixed Assets With Reference To The Fixed Asset Register. Prepare Physical Verification Report And Submit To The Management.  Obtain Approval From The Management To Write Off Missing, Unserviceable, Damaged Or Condemned Assets And Pass Necessary Entries In The Books Of Accounts.  Prepare The Scrap Report For The Auction.  Account The Unaccounted Fixed Assets In The Books.  Capitalize The Interest Payable On Loans Borrowed For Construction And Purchase Of Assets Until The Commissioning Of Project.  Account For The Fixed Assets Acquired Through Any Grant. Calculate Depreciation On Such Assets.  Transfer Capital Work In Progress To Fixed Asset On Completion Of Project.  Prepare The Details Of The Fully Depreciated Assets At The End Of The Year.  Verify All Bills Related To Capital Items Including Civil Works. Submit Your Resume At

Primary Areas of Accountability:
  • Gender : Male And Female
  • No of Positions : 10
  • Minimum Degree :
  • Career Level : Entry Level
  • Experience : 1
  • Required Skills : and is required for this job
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