Assistant Manager Finance

4 weeks ago

Karachi, Sindh, Pakistan Global Technologies And Services Full time
Assistant Manager Finance
Global Technologies And Services, Pakistan

Responsibilities:

  • Supervise, plan and coordinate with staff for day to day activities with regards to Finance & Accounting.
  • Meet staff, obtain status, and follow-up on pending / aging payment issues.
  • Verify GRNs, Store requisition, Payment Voucher and Receipt Voucher through ERP.
  • Verify Master sheet of all sheets (i.e INVT, ACCT, Import/Commercial & BD).
  • Check and verify complete Receipt cases.
  • Verify all types of Payment advice.
  • Approval of weekly payments and vouchers. Check tax deductions for legal compliance.
  • Check Accounts and Finance workings.
  • Carry out random Internal Audit.
  • Periodically meet with ERP vendor for effective and timely implementation and progress report.
  • Prepare and present Expenditure report, financial statements, Bank Reconciliation, Balance-sheet Variance and Analysis.
  • Monitor and report income, supervise cash flow and expenditure. Identify trends and develop organizational projections for annual / quarterly / monthly budgeting.
  • Supervise and check monthly Payroll.
  • Monitor and audit petty cash expenses.
Job Specification
  • ACMA / ACCA qualified with excellent IT skills.
  • Managerial skills inclusive of interpersonal skills.
  • Ability to make formal presentations.
  • Streamline systems and procedures for error-free documentation.
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