CRI Group™ is looking to engage an experienced Independent Financial Consultant or Chartered Accountant for a short-term assignment focused on Order-to-Invoice review and financial reconciliation. This role involves a detailed examination of revenue processes and financial records to ensure accuracy and identify any discrepancies. The consultant will work independently to analyze transactions, reconcile accounts, and provide recommendations to strengthen financial controls.
Key Responsibilities
- Conduct a comprehensive review of the Order-to-Invoice and revenue processes to verify accuracy and completeness.
- Perform financial reconciliations, including receivables and ledger accounts, to ensure consistency and correctness.
- Identify unbilled or incorrectly billed transactions and recommend corrective actions.
- Assess financial control gaps and perform root-cause analysis to determine underlying issues.
- Provide actionable recommendations to improve financial processes and controls.
Required Qualifications
- Proven audit experience, with prior work as an Auditor being essential.
- Expertise in financial reconciliation and revenue assurance practices.
- In-depth knowledge of Order-to-Cash and Order-to-Invoice processes.
- Strong understanding of General Ledger operations, Accounts Receivable, and bank reconciliation procedures.
- Professional qualification such as Chartered Accountant (CA), ACCA, or an equivalent certification.
- Ability to independently analyze complex financial records and identify control weaknesses.
Engagement Details
This is a short-term, project-based engagement offered on an independent contractor or freelancer basis. The assignment is based in Islamabad, Pakistan, with an immediate start date. Candidates are requested to submit their professional fee proposals in PKR.
This opportunity is ideal for professionals with a strong background in auditing and financial reconciliation who can deliver precise insights and recommendations within a limited timeframe.