فروری ۲۷, ۲۰۲۳ شائع ہوئی 749 نے دیکھا
Responsibilities
- Evaluate financial documents for accuracy and compliance with federal regulations
- Identify the risks of the organization and offer recommendations to reduce risk.
- Identify accounting and financial record-keeping processes that can be improved
- Determine ways to cut costs and improve profitability
- Assists in development of the institution's annual audit plan.
- Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.
- Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
- Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
- Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
- Assess the efficiency and productivity of internal staff and make recommendations for improvement
- Present findings to senior management in the form of reports and presentations
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual audit plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit results and document the processes
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Manage Afiniti Pakistan Provident fund accounting and monthly closing.
- nage monthly, quarterly and annual withholding & Sales tax returns filing.
- Handle tax matters and liaison with legal consultants.
Requirements
- Knowledge of Transfer Pricing & Intercompany transaction analysis.
- Thorough understanding of US GAAP and IFRS.
- Exceptional excel skills
- Ability to work to tight deadlines
- Great interpersonal skills
- Good communication skills with an ability to communicate with the senior management
Qualification
- Advanced degree (preferred)
- Certified Personal Accountant (Preferred)
- 4+ years experience in the accounting field
- 1+ years in a supervisory role
- Excellent computational abilities
- Strong written and verbal communications skills
- Robust interpersonal ability
- Willingness to travel domestically on occasion
- Successful passing of a background check
- Experience in ERP/SAP accounting system.
مہارتیں
نوکری کی تفصیلات
Diversity Inclusion:
Work Environment
Supervisor’s gender:
Percentage of female coworkers:
Kohistan Group
KBD is the flagship company of Kohistan Group of Companies, a business venture that encompasses resources, example, professionalism and diversity. It provides a wide range of services meeting the requirements of industries. Found in 1995, KBD comprises of highly professional managers, engineers and other field staff related with civil engineering discipline. Over the years KBD has earned respect and trust of its clientage by completing some of landmark projects in Pakistan involving Commercial buildings, Residential Houses and now to complete First Ever Four Star Hotel in its native vicinity. KBD utilizes latest tools and technologies for its management system, detailed planning and constant monitoring to make sure that project activities are done on time. Effective control on quality of material at procurement & inventory level ensures that only specified product is used. A system of product testing guarantees eliminating use of defective material. Regular audits of inventory for quality & quantity are performed. Advance material scheduling allow important material to be identified, approved and available well before the start of actual activity. A modern cost control system helps in avoiding wastages, identifying losses and maintain proper cash flow. About the company: A Kohistan group company having diverse portfolio in construction and is intended to work for its own projects. Currently we have challenging projects in our native locality. We bring an unmatched combination of knowledge, skill, technology, experience and customer commitment to every project. Our projects have helped grow local economies and improve the quality of living for communities and people around the connected regions. Again and again our work has demonstrated the best of what we can offer. Our Projects: Ongoing: 1. Kohistan Tower ,Rawalpindi 2. Kohistan Enclave (Wahcantt) 3. Zarkon Heights (Joint Venture) 4. Eighteen Islamabad (Joint Venture) Completed: 1. Hamza Tower
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