Posted Aug 30, 2021 7 views
Job Purpose:
In executive in this job role assists managers to compile, develop, process, reconcile, analysis the various types of budgets of PSW including cost control, revenue trajectory, grants accounting, cash flows, scenario building, stress testing, critical thresholds, drivers with percentage delta impact, estimation, projection, forecast; together with service costing, project costing, throughput accounting ratios and breakeven analysis etc.
Besides adequate know-how to process routine accounting entries with IAS/IFRS classifications, like vouchers, payments, invoices, billings, reimbursements, disburse funds and periodic book entries like depreciation, amortization etc.
PSW will prefer a candidate with excellent creative and communication skills especially written; able to present complex ideas with brevity into few simple visuals, infographics, graphs, tables; power point presentation etc.
Major Responsibilities:
- Written Reports & Presentations covering Budgets, Estimates, Projections, Scenarios
- Communication, coordination, follow ups with departments for budget requirements
- Reconcile with Annual Procurement Plan and PC-1
- Monitoring of actual versus budget on monthly basis
- Share variance analysis, identify deviations and reasons thereof
- Liaison to identify corrective measures and its implementation
- Develop and implement various budget tools not limited to MIS/ERP/EDWBI
- Any other task assigned by management
Required Skillset:
- PSW will prefer a candidate with excellent creative and communication skills especially written; able to present complex ideas with brevity into few simple visuals, infographics, graphs, tables; power point presentation etc.
- Team collaboration for compiling budget data;
- Analytical & Attention to details to relate the impact of one activity on others like increase in HR with housekeeping, logistic, equipment, office space, connectivity etc.
- Adequate know how of various budgeting techniques, processes and tools by leveraging technology not limited to existing MIS/ERP/EDW/Bl
- independent, self-initiator, organize to deliver on time
- Besides, requisite knowledge of accounting and finance fundamentals with adequate practical understanding of taxation together with corporate, commercial, trade and regulatory laws.
Required Experience & Education:
- ln case of professional certification fresh qualified with mandatory article ship from an accounting firm; and ln other cases three to four years (03-04) experience.
- Preferably a Professional Certification like CA, ACCA, ICMA, CFA or Master Degree in Accounting, Finance, Commerce, Economics, Business Administration, Mathematics, Statistics and other similar discipline.
Job Details
Pakistan Single Window
Pakistan Single Window (PSW) is an ICT-based system in Pakistan providing a single window for trade. PSW is a facility that allows parties involved in trade and transport to lodge standardized information and documents at a single-entry point to fulfill all import, export, and transit-related regulatory requirements. If information is electronic, then individual data elements need to be submitted only once. PSW will connect relevant government departments with each other and with economic operators like importers, exporters, customs agents, shipping agents, transporters etc, in Pakistan for efficient management of cross border trade. It will provide the ease and transparency in achieving compliance with relevant regulatory requirements, through an on-line facility, that will intelligently handle the information for each transaction without the need to provide same information more than once or to physically visit such government departments. Pakistan has committed to implement various provisions of World Trade Organization’s (WTO) Trade Facilitation Agreement that includes implementation of a National Single Window (NSW) system before February, 2022. Pakistan also needs PSW implementation to overhaul management of its external trade for reducing time, cost and complexity involved to improve its position in various global rankings on competitiveness and ease of doing business. Guiding vision and mission objectives: VISION: Pakistan will establish a world-class automated hub by 2022, offering services and creating efficiencies, to reduce cross border trade related costs, time and complications for improved trade facilitation and compliance. MISSION: Improve cross-border trader processing by providing centralized ICT based services, simplified processes, effective and reliable automation, harmonized data exchange and risk-based selectivity in enforcement of government’s regulations.
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