· Oversee financial management of AKHSP operations including cash management, fixed asset management, accounts payable management and monthly financial closing and finalization of annual statutory audits.
· Oversee financial management of AKHSP – Provident Fund Trust including investments, payment to PF members against loan / Full and Final settlement and finalization of annual audits.
· Assess operational and financial risks by review of systems & processes and compliance with local laws, legal and grants requirement and develop and implement internal controls.
· Provide active support to the operation team in developing strategies and controls to rationalize expenses.
· Coordinate with GRB and granting agency including government agency for releasing funds and other related issues.
· Authorize reconciliations including bank, sub vs control, donor and AKDN entities.
· Signing off of cheques for vendors as per the authority matrix after ensuring compliance of policies and procedures.
· Responsible to ensure the Pakistan wide management of Cash, inventory, fixed assets count follows rigorously the established internal controls and ensures compliance as per policies and procedures and implementation of better processes.
· Responsible for the people management of accounting staff, performance and development according to internal processes and to ensure the highest quality of integrity and processes within the accounting process.
The Aga Khan Health Services (AKHS) is one of three agencies of the Aga Khan Development Network (AKDN) that support activities in health. The others are the Aga Khan Foundation (AKF) and the Aga Khan University (AKU). Together, the three agencies provide quality health care to five million people annually and work closely on planning, training and resource development. AKHS also works with the Aga Khan Education Services (AKES) and the Aga Khan Agency for Habitat (AKAH) on the integration of health issues into specific projects. Aga Khan Health Service, Pakistan (AKHS,P), an agency of the Aga Khan Development Network, is a not- for- profit Company operating in Pakistan to provide primary and secondary health care to needy populations. At a time of great change and with many current initiatives and ambitious for the future, AKHS,P provide a uniquely challenging work environment.