Senior Manager Finance

2 weeks ago

Rawalpindi, Punjab, Pakistan Alkhidmat Foundation Pakistan Punjab - North Full time

Financial Management:

  • Ensure timely accurate data entry of all offices (Regions/districts/projects).
  • Monitor restricted/unrestricted expenses and funds amortization.
  • Ensure timely Bank and cash reconciliations.
  • Ensure compliance in Procurement, Payments, advances and Project funds.
  • Ensure Fixed Assets / inventory management across all offices.
  • Monitor fund transfers, reconciliations, and donor reporting.
  • Monitor restricted/unrestricted funds management and compliance.
  • Manage regional and districts financial statements as per IFRS.
  • Lead budgeting, planning, and variance analysis.
  • Ensured statutory compliance (SECP, FBR, etc.).
  • Strengthened financial controls.

Internal Audit & Compliance

  • Able to design quarterly/annual audit plans based on risk assessments.
  • Supervise all audits (virtual/Pre & Post project audits, Risk based audits.
  • Ensure compliance with AKFP Polices, SOPs donor, and statutory requirements.
  • Monitor findings / observations, corrective measures and action plans
  • Strengthened internal controls and risk registers.
  • Manage audit readiness for donor - funded projects.
  • Ensured statutory compliance (SECP, FBR, etc.).

Job Type: Full-time

Pay: Rs90, Rs110,000.00 per month

Work Location: In person

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