Assistant Manager Finance
Global Technologies And Services, Pakistan

• Supervise, plan and coordinate with staff for day to day activities with regards to Finance & Accounting.
• Meet staff, obtain status, and follow-up on pending / aging payment issues.
• To verify GRNs, Store requisition, Payment Voucher and Receipt Voucher through ERP.
• To verify Master sheet of all sheets (i.e INVT, ACCT, Import/Commercial & BD).
• Check and verify complete Receipt cases.
• Verify all type of Payment advice.
• Approval of weekly payments and vouchers. To check tax deductions for legal compliance
• To check Accounts and Finance workings.
• Carry out random Internal Audit
• Periodically meet with ERP vendor for effective and timely implementation and progress report
• Prepare and present Expenditure report, financial statements, Bank Reconciliation, Balance-sheet Variance and Analysis.
• Monitor and report income, supervise cash flow and expenditure. Identify trends and develop organizational projections for annual / quarterly / monthly budgeting.
• Supervise and check monthly Payroll.
• Monitor and audit petty cash expenses.

• ACMA / ACCA qualified with excellent IT skills.
• Managerial skills inclusive of interpersonal skills.
• Ability to make formal presentations.
• Streamline systems and procedures for error-free documentation.

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