发布 Aug 09, 2024 1438 查看
- Manage, lead, mentor and motivate a team of professionals at different levels of hierarchy in the Accounts and Finance Department to ensure optimal utilization of their maximum potential
- Prepare forecasts, projections and annual operational and capital budget in collaboration with the Software Development and Operations Departments to ensure adequate and timely fulfillment of all future requirements
- Manage, coordinate and monitor all accounting and financial activities
- Ensure proper bookkeeping, maintain accounting records and prepare financial statements / reports within given schedule and as per accounting standards
- Provide Company’s financial information to authorized bodies and persons, including Board of Directors, as and when required
- Interpret Company’s financial information
- Develop, maintain and implement adequate and effective internal controls to ensure that company funds are invested or expended properly and pass statutory and governmental audits
- Monitor cash flows and predict future trends to ensure that the Company is well prepared for all eventualities and adequate and timely cash flow is available to meet the Company's needs
- Regularly evaluate and exploit cost reduction and fund investment opportunities for Company
- Stay well-informed on the changes in and ensure strict compliance of applicable financial rules and regulations and report any issues to the Board of Management
- Analyze financial environment and conduct research on various factors affecting business performance to advise the Board of Management accordingly
- Manage payroll of employees
- Manage banking transactions of the Company
- Manage Accounts Payable, Accounts Receivable, Bank Reconciliation, Fixed Assets, etc.
- Investigate cost-effective fringe benefit plans to attract and retain qualified existing and potential employees
- Ensure timely and accurate filing of returns and statements required under the tax laws
- Coordinate with other bodies / departments, including FBR, SECP, AGPR and internal and external auditors to ensure that the Company’s financial, corporate and tax matters are efficiently and effectively handled
- Any other task assigned by the CFO
技能
Pakistan Revenue Automation (Pvt) Ltd
Pakistan Revenue Automation (Pvt.) Ltd. (acronym – PRAL) has extensive experience of working with federal and provincial tax and revenue agencies to provide wide variety of tax and revenue collection solutions. Since its incorporation in June, 1994, PRAL has been involved in the development of wide array of tax and revenue related solutions pertaining to Income Tax, General Sales Tax, Federal Excise, Customs, Capital Value Tax, Provincial Sales Tax & Services. etc. Over more than two decades of services, PRAL has gained valuable experience of increasing efficiency and efficacy of tax and revenue agencies through use of latest Information and Communication Technologies with Business Process Improvement / Re-engineering. PRAL has also proven its expertise in the areas of software development, project management, technical advisory and consulting services, managing data centers, large databases management, network administration, software implementations, trainings and data entry services. This wide spectrum of services offered by PRAL facilitates our valued customers looking for One-Stop Shop solutions from conceptualization to post-implementation operations. The essence of PRAL’s business strategy is to develop sustainable partnerships with its customers thus acting as a catalyst in transforming and adapting its IT solutions and integrating these to the “New Wave of Technological Innovations” to meet the global requirements of tax and revenue agencies.
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