- Month and end-year process including monthly P&L, BS, and CF preparation for group companies accounts
- Implementing systems and controls/procedures in the finance function and the organization as approved by the management.
- Establish and enforce proper accounting methods, policies, and principles.
- Managing the entire budgeting and reforecasting process. Setting up budget templates and circulating to each respective department after management approval. Taking ownership of the entire budgeting and quarterly reforecasting process and meeting deadlines
- Managing the treasury function and setting up templates for forward looking cash forecast for the next six months
- Preparing monthly management reports for senior management
- Highlighting discrepancies in the system and suggesting cost saving methods
- Revenue and expenditure variance analysis
- Capital asset reconciliations and trust account statement reconciliations.
- Fixed asset activity
- Debt activity
- Monitor and analyze accounting data and produce financial reports or statements.
- Establish and enforce proper accounting methods, policies, and principles.
- Coordinate and complete annual audits
- Provide recommendations
- Improve systems and procedures and initiate corrective actions.
- Assign projects and direct staff to ensure compliance and accuracy.
- Meet financial accounting objectives.
- Establish and maintain fiscal files and records to document transactions.
- Process quarterly VAT returns
- Process local taxation and filing for Pakistan and the UK
- Manage AR and AP teams through controls and processes, Supervise and mentor finance department staff as needed.
- Implementation of Cargowise functionality at high end level for improvement processes and automation
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Manager Finance
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Assistant Finance Manager - Islamabad, Pakistan - Intercargo Logistics (SMC-Pvt) Ltd
Description
The Assistant Finance Manager will assist the Finance Manager in overseeing the financial operations of the organization. This role involves analysing financial data, preparing financial reports, managing budgets, and ensuring compliance with financial regulations.