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Posted Nov 14, 2024 1004 views
PKR. 100,000 - 300,000/Month
Responsibilty:
System, Process:
- Strictly implement the company's financial system, sort out the workflow of financial positions, and promote financial standardization and process-oriented construction
- In accordance with the requirements of the Group to complete the timely and accurate submission of various types of reports and information
Budget management:
- According to the group's requirements to participate in the preparation of the company's annual budget and is responsible for the review of relevant data
- Cooperate with the decomposition after the budget is approved: decompose the budget by month and department;
Cost control:
- Responsible for the audit of the marketing cost program to improve the efficiency of the use of costs;
- Responsible for the audit of the cost of closing information, cost reimbursement into the accounts
- Monthly reconciliation of accounts with dealers and communication to solve the problem
Funds Management:
- Monthly summary, review and report the spending plan, strictly according to the plan for payment
- According to the requirements of the Group to carry out the scheduling and use of funds
- Timely and accurate operation of the EAS system according to the Group's requirements
- Accounts receivable management in accordance with the Group's requirements, and reconciliation of funds with dealers
- Regularly check and track the cleanup of long-term suspense pending accounts, long aging transactions and payment on schedule.
Analysis management:
- Analysis of daily expenses, key expenses and dealer expenses, etc;
- Monitor the expense booking and timely warning:
- Responsible for management and analysis of operating efficiency, tracking and adjustment of product price structure;
- Tracking and analyzing the current situation of dealers' operation, and providing management with a basis for decision-making.
- Other analysis tasks
Analysis management:
- Analysis of daily expenses, key expenses and dealer expenses, etc;
- Monitor the expense booking and timely warning:
- Responsible for management and analysis of operating efficiency, tracking and adjustment of product price structure;
- Tracking and analyzing the current situation of dealers' operation, and providing management with a basis for decision-making.
- Other analysis tasks
Asset and inventory management:
- Review the asset purchase application and check with the budget
- Assets, inventory reimbursement and accounting work
- Conduct regular and irregular inventory of assets and inventory in accordance with the system requirements and issue inventory reports
- Assets, inventory analysis, such as inventory turnover, inventory on expiration date, end-of-life inventory analysis and early warning work
Contract management:
- Participate in the business sector inquiry work, audit inquiry results
- Supervision of the procurement process, procurement information related to the audit
- Audit the content of contract signing
- Contract performance monitoring and problem tracking
Contract management:
- Participate in the business sector inquiry work, audit inquiry results
- Supervision of the procurement process, procurement information related to the audit
- Audit the content of contract signing
- Contract performance monitoring and problem tracking
File Management:
In accordance with the provisions of the Group's system to do a good job promptly to file information, financial records management
Team Building:
- Organize internal financial professional training from time to time to improve the professional level and work skills of financial personnel
- According to the needs of the business sector to carry out financial system training to reduce business risks
- Organize a monthly financial internal meeting, each position to report the results of the work and problems
Communication and coordination:
- Communicate with the Group headquarters to solve the problems found in business processing;
- Communicate with internal business departments and cross-company business to solve problems in business
- Responsible for communication and coordination with banks, tax, customs, investment bureaus, intermediaries, etc.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
5 Years
Apply Before:
Dec 15, 2024
Posting Date:
Nov 14, 2024
Aice Pakistan (Private) Limited
Retail · 51-100 employees - Karachi
Our company are the part of AICE GROUP HOLDING Pte .LTD . At first founded in 2014 in singapore , t
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