Posted Aug 08, 2016 4 views
JOB OVERVIEW
1. SM (F&MA) is responsible for budget & payments in the respective region.
2. Carries out pre-audit of payments also assists the internal/ external auditors.
ROLES & RESPONSIBILITIES
Budget & Payments
- Prepare Regional Operating budget and to get funds allocations from Business zone and issuance of ceiling from PTCL HQ.
- Transfers of budget to Fund/ Cost Centers and withdrawal of thereof if needed in SAP Funds Management Module.
- Operate/ maintenance of Bank Accounts and to reconciliation of its.
- Processing of all kind of payments through Financial Modules of SAP-ERP (70 plus FC/CC of 3 Regions) and maintenance of payment records.
- Disbursement of salaries of employees to Banks through Pay Roll in HCM module of SAP.
Pre-Audit, Internal & External Audit
- Carry out Pre-audit of payments by observing all the prevailing financial and administrative rules and regulations of the company.
- Liaise and assist the internal as well as external auditors in the audit of accounts and subsequently compliance of audit observations and reports.
Filing of Monthly Reports
- Filing of monthly/ other periodical Tax/ Sales Tax Returns to concerned quarters.
- Submit MES to Business zone Lahore and HQ.
- Submit different schedules and statement to SM-N/L.
Administrative/ General Activities
- Perform general Administration of Regional Finance wing.
- Act as a Member of various committees set by Region as well as HQ.
- Participate in evaluation of Vendors Registration.
- Carry out physical inspection of work wherever demanded.
Prepare Status Updates
- Prepare reports to be presented to the management.
Undertake performance management
- Monitor and evaluate reporting employees.
EDUCATIONAL QUALIFICATIONS
- ACCA
- CIMA
- Chartered Accountant (ACA)
- Cost & Management Accountant (ACMA)
- Masters Degree (Finance) from a reputed university
EXPERIENCE
- 05-08 years of experience
- Extensive Financial Management experience
- Proven track record in handling Financial Activities and managing obligations to funding partners
- Solid understanding of applicable accounting principles and in particular, those related to the E&P environment
- In depth exposure to ERP financial solutions
Job Details
PTCL Group
pPakistan Telecommunication Company Limited (PTCL) is proud to be Pakistan most reliable and largest converged services carrier providing all telecommunications services from basic voice telephony to data, internet, video-conferencing and carrier services to consumers and businesses all over the country. Whether it is an office in the largest city of Pakistan or a home in a small village, we are present in every corner of Pakistan to serve our customers./p
What is your Competitive Advantage?
Similar Job Titles
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Ali Aziz
CEO
Shopistan
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Aqib Irshad
Head of HR, Training & OD
FINCA
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Zohaib Ali
Marketing Manager
Digital Online Devices
Muzammil Baig
Digital Marketing Manager
IT Services Group
