04-09-2008, 02:55 AM
<font size="4"><b>Head of Finance | ACA | Pharma | Karachi</b></font id="size4">
<b>LOCATION KARACHI</b>
Eligibility ACA but additional qualification of ACMA will be preferred. Candidates having financial experience with companies having manufacturing background will highly be recommended.
<b>Personality Traits</b>
Leadership skills, Analytical skills, Good report writing skills, Problem solving, Trouble Shooting, Good decision maker, Capable of handling the entire team of finance with co-ordination /liaison with other departments etc.
<b>Job Description</b>
1- Supervise all functions of accounts and finance department
2- Ensuring timely submission of monthly, quarterly and half yearly Management Accounts to the Board of Directors as per the current deadline provided to the finance department with comments on the financial performance review of the Company and recommendations for improvements wherever required;
3- Effective Liasion with internal departments of the Company to gather information for preparation and timely submission of Annual budget of the Company;
4- Critical financial analysis and reporting on monthly, quarterly and annual basis to the Group Financial Controller and the Board of Directors of cashflows and comparison with actual vs. budgeted accounts/cashflow.
5- Liaison with banks, leasing companies and other financial institutions for arranging financing facilities for the Company to meet its working capital requirements, placement of assets as well as long term funds requirement for expansion purposes and investment of any surplus funds to maximize returns.
6- Review of bank position to finalize proper fund placement on regular basis.
7- Providing management with effective guidelines on controlling cost and taking measures to reduce cost wherever practically possible;
8- Review of product cost on monthly basis and suggesting improvements to control/ reduce cost wherever practically possible;
9- Monitoring of trademarks, patents and copyright issues of Company's products and liaison with the concerned lawyer on timely basis;
10- Review Annual Accounts and liaison with External auditors for finalizing statutory audit;
11- Ensuring that all the statutory returns, forms and documents are filed within time as stipulated in the relevant laws of Pakistan and ensuring compliance with all the other requirements of laws of Pakistan as applicable to the Company;
12- Dealing with Income Tax Consultants for timely filing of Returns/Statements and effective liaison with them for any sort of dealing with Appellate Authorities of Tax Department;
13- Ensuring that books of accounts of Provident Funds are being maintained and submitted to the Trustees within reasonable time as decided by the Trustees;
14- Getting the accounts duly audited by the Auditors of Provident Fund with approval of Trustees on timely basis
15- Ensuring to update Fixed Assets register on timely basis;
16- Review of existing internal control system and suggesting improvements wherever required;
17- Putting financial controls in place wherever deemed necessary;
18- Providing time to time guidance to all members of finance department in effective discharge of their duties and to maintain financial discipline;
19- Ensuring that Company utilizes maximum benefits as per the policies announced by Trade Development Authority of Pakistan (TDAP) formerly Export Promotion Bearue (EPB);
20- Liasion with MIS department to implement in-house developed Oracle based ERP;
21- Co-ordination with Group Financial Controller for reporting purposes and for any other betterment required;
Click here to find out how to apply
http//www.aabaig.com/resource/viewtopic.php?t=1500
Thank you,
================================
<b>LOCATION KARACHI</b>
Eligibility ACA but additional qualification of ACMA will be preferred. Candidates having financial experience with companies having manufacturing background will highly be recommended.
<b>Personality Traits</b>
Leadership skills, Analytical skills, Good report writing skills, Problem solving, Trouble Shooting, Good decision maker, Capable of handling the entire team of finance with co-ordination /liaison with other departments etc.
<b>Job Description</b>
1- Supervise all functions of accounts and finance department
2- Ensuring timely submission of monthly, quarterly and half yearly Management Accounts to the Board of Directors as per the current deadline provided to the finance department with comments on the financial performance review of the Company and recommendations for improvements wherever required;
3- Effective Liasion with internal departments of the Company to gather information for preparation and timely submission of Annual budget of the Company;
4- Critical financial analysis and reporting on monthly, quarterly and annual basis to the Group Financial Controller and the Board of Directors of cashflows and comparison with actual vs. budgeted accounts/cashflow.
5- Liaison with banks, leasing companies and other financial institutions for arranging financing facilities for the Company to meet its working capital requirements, placement of assets as well as long term funds requirement for expansion purposes and investment of any surplus funds to maximize returns.
6- Review of bank position to finalize proper fund placement on regular basis.
7- Providing management with effective guidelines on controlling cost and taking measures to reduce cost wherever practically possible;
8- Review of product cost on monthly basis and suggesting improvements to control/ reduce cost wherever practically possible;
9- Monitoring of trademarks, patents and copyright issues of Company's products and liaison with the concerned lawyer on timely basis;
10- Review Annual Accounts and liaison with External auditors for finalizing statutory audit;
11- Ensuring that all the statutory returns, forms and documents are filed within time as stipulated in the relevant laws of Pakistan and ensuring compliance with all the other requirements of laws of Pakistan as applicable to the Company;
12- Dealing with Income Tax Consultants for timely filing of Returns/Statements and effective liaison with them for any sort of dealing with Appellate Authorities of Tax Department;
13- Ensuring that books of accounts of Provident Funds are being maintained and submitted to the Trustees within reasonable time as decided by the Trustees;
14- Getting the accounts duly audited by the Auditors of Provident Fund with approval of Trustees on timely basis
15- Ensuring to update Fixed Assets register on timely basis;
16- Review of existing internal control system and suggesting improvements wherever required;
17- Putting financial controls in place wherever deemed necessary;
18- Providing time to time guidance to all members of finance department in effective discharge of their duties and to maintain financial discipline;
19- Ensuring that Company utilizes maximum benefits as per the policies announced by Trade Development Authority of Pakistan (TDAP) formerly Export Promotion Bearue (EPB);
20- Liasion with MIS department to implement in-house developed Oracle based ERP;
21- Co-ordination with Group Financial Controller for reporting purposes and for any other betterment required;
Click here to find out how to apply
http//www.aabaig.com/resource/viewtopic.php?t=1500
Thank you,
================================