Posted Nov 27, 2023 1824 views
- Develop financial models for budget vs actual of SCOPE, COPCs, Head office and overhead cost.
- Responsible for successful ERP Implementation from coordination to Implementation - (Coordination with the Implementing partner, SF relevant departments, System Provider (Oracle NetSuite)
- Act as focal point for coordination with all stakeholders.
- Track the performance of departments against budgets and donor funded projects.
- Review and verify all expense vouchers.
- Review and verify all receipts vouchers.
- To over view the payables and actualization of payables on regular basis.
- To coordinate with donor assessments, donor audits and external audit.
- Regularly meeting with respective departments to identify the operational challenges hindering performance.
- To recommend the remedial actions to improve performance.
- To ensure that remedial action are in place.
- To supervise the subordinates and capitate whenever required.
- To reconcile the cost center report and GL wise ledger balances with on monthly basis.
- To update the budget vs actual model on the basis of changes in budgets and activities.
- To create, maintain and update General ledgers cost centers of new projects.
- To track project wise receivables from donors.
- To assist in hardcore closing of general ledgers on yearly basis and assist in the preparation of financial statements.
- Regularly update related-party documentation and reconciliation of related parties on yearly basis.
- Reconcile transactions by comparing and correcting data.
- Guide cost analysis process by providing trends and forecasts; and explaining processes and techniques.
- Reviewing tax matters including review of annual income tax return of the company and tax compliance by the company as required by the income tax ordinance 2001.
- Ensure that monthly bank reconciliation are performed.
- To prepare donor financial report and submit for review and further processing.
- To plan financial regulatory compliance of operational review/audit.
- Any other official task assigned by the Line Manager.
Skills
Job Details
Shifa Foundation
Shifa Foundation is a registered non-governmental, non-profitable and volunteer organization based in Islamabad and stretched across the map of Pakistan with its regional offices spread nationwide. For the last 20 years, Shifa Family, which includes Shifa International Hospital, Shifa School of Medicine, Shifa School of Nursing, Tameer-e-Millat Foundation, Pakistan Kidney Institute and Shifa Foundation is providing state of the art services in health, education and development sectors and assume a leading role in Humanitarian Sector.
What is your Competitive Advantage?
Similar Job Titles
Zohaib Ali
Marketing Manager
Digital Online Devices
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Ali Aziz
CEO
Shopistan
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Aqib Irshad
Head of HR, Training & OD
FINCA
Muzammil Baig
Digital Marketing Manager
IT Services Group
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
