Internship Detail
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Offered Salary PKR 25,000
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Slots 2
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Experience Fresh
Contact Details
Phone: +92-919212959
Required Qualification
- Masters Degree in Finance
- Masters Degree in Business Administration
- Masters Degree in Commerce
Description
1. He / She will be responsible for entries in manual cash book of BOK and should be responsible to file the supporting documents as per entries in cash book and with consultation of DD ( B&A) . 2. BOK UBL Bank reconciliation should be carried out on monthly basis. Request from bank should be initiated for bank statements as on 02nd day of subsequent ,month 3. He / She will be responsible to collect reimbursement claims of Div HQs on monthly basis till 25th of each reporting month. He / She will coordinate with all field offices through email / call to dispatch the claims for reimbursement till 25th of each month 4. He / She will prepare summary for each Div HQ and District after 25th of each month and compile the whole claims as per attached summary and forward to DD (B&A) with proper note sheet till 5th of subsequent month. all the bills must be stamped "PAID" and each bill must be signed by related AD and also by DD of Div HQ 5. He / She must be updated themselves regarding the due rent of field office on monthly basis and submit the note sheet for further processing regarding approval from competent authority for reimbursement 6. He / She will be responsible to maintain petty cash book and also ensure the new claim for petty cash should be initiated when last bills are received with each bill properly stamp "PAID" and signed by admin officer. He / She will be responsible for maintaining the petty cash and related supporting. 7. other task handover by DD (B&A) / Director Finance