Manager Finance
- Karachi, Sindh
- Permanent
- Full-time
- Ensure periodic meetings within finance and with other department and timely actions on agreed plans.
- Facilitate communication and collaboration with and among various departments to address the needs of the collective institutional goals.
- Periodically review financial processes and systems to ensure accurate and complete reporting of financial transactions on a timely basis.
- Assist with identifying areas of risk and providing recommendations and action plans for addressing issues raised
- Monitor the finance team for compliance with institutional policies and SoP’s resulting in compliant general ledger and financial statements
- Assist in reviewing all contractual arrangements with suppliers of goods and services to ensure that the financial terms and conditions of all contracts are being adhered.
- Report and rectify any case of non-adherence for timely action and recommendations for actions/decisions, as necessary
- Maintain and manage GL and accounting records as per the applicable accounting standards.
- Control and manage all institutional payments, ensuring that payments are processed and prepared in adherence to the respective policies and SOPs.
- Ensure compliance of applicable federal and provincial income and sales tax rules and regulations, which covers deduction of withholding tax and filing of the monthly return.
- Review monthly inventory, debtors and creditors ageing analysis.
- Lead the implementation of regulatory requirements as per institutional policy on AML/CT and KYC.
- Prepare analysis and short term/long term plans for new initiatives.
- Lead in developing robust internal control to detect errors and frauds.
- Manage and finalize FAR (Fixed asset Register).
- Ensure timely and accurate submission of reports to Government authorities pertains to tax/legal related matters.
- Coordinate the pre-audit preparations for financial management to be audit-ready and complete the pre-audit checklist. Manage the audit process in accordance with regulations, policies, and procedures.
- Follow up and/or take prompt action to respond to the audit and other findings on financial management.
- Write responses to internal and external audit inquiries and other findings related to financial management for review/approval by CFO
- Submit financial information for the timely preparation of reports.
- Monitor the effectiveness of the services of the finance team on a regular basis to ensure a close relationship between the finance department and operations / program team and take corrective measures as needed.
- Follow up with tax consultants or/and concerned government department for tax related matters.
- Respond to questions and provide analysis as requested to funding partners and donors.
- Travel to the regions as necessary to assist, monitor, train and supervise financial management of the regional offices.
- Undertake other duties and responsibilities as may be required from time to time.
- Qualified / Part-qualified ACA, ACMA, ACCA, or Master’s degree (preferably in Finance) from a nationally or internationally recognized university.
- Minimum 5 years of relevant professional experience, preferably within a large healthcare organization
- Comprehensive knowledge of financial systems, International Financial Reporting Standards (IFRS), and statutory/tax regulations
- Excellent communication skills in English and Urdu (both verbal and written)
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