Coordinate with the business team in the preparation of budgets and forecast reports. Also, to set commercial fixed costs budgets for each department and implement a control and monitoring mechanism;
Preparation of financial statements for senior management, stakeholders, and statutory reporting in compliance with the accounting & reporting developments in IFRS;
Ensure adherence to Group accounting policies and Internal control requirements for accounting and reporting;
Preparation of Balance Sheet on month-end for senior management and for regional reporting purposes and analyzing and reasoning the major difference;
Preparing and analyzing receivables aging at month-end and identifying the reasons for the long outstanding balances.
Assist in Audit to ensure adherence to Group timelines.
Taxation:
Being the focal contact person for the Group and local management for all tax-related queries and issues;
Communicating the amendments in indirect and direct tax laws and their impact;
Timely preparation, computation, and filing of income tax and Federal and Provincial sales tax returns;
Meeting deadlines and other compliance requirements relating to tax matters;
Preparing and submitting relevant details, documents and information to the tax authorities in response to notices received;
Discussions with tax consultants and legal counsels on the new and disputed matters to reduce the tax exposure;
To ensure keeping the relevant record in order to provide the same during tax assessments and audit proceedings;
Other Responsibilities:
To prepare asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
To recommend financial actions by analyzing accounting options.
To summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
To substantiate financial transactions by auditing documents.
To maintain accounting controls by preparing and recommending policies and procedures.
To guide accounting staff by coordinating activities and answering questions.
To reconcile financial discrepancies by collecting and analyzing account information.
To secure financial information by completing database backups.
To maintain financial security by following internal controls.
To prepare payments by verifying documentation, and requesting disbursements.
To answer accounting procedure questions by researching and interpreting accounting policy and regulations.
To comply with federal, state, and local financial legal requirements by studying existing and latest legislation, enforcing adherence to requirements, and advising management on needed actions.
To prepare special financial reports by collecting, analyzing, and summarizing account information and trends.
Financial and Corporate proposals and analysis
Research on potential financial institutions and corporate banks
Explore potential opportunities for expansion of organization by developing comprehensive business proposals, grants, and plans
Agreements/Contracts:
Drafting Lease and/or rental agreements
Preparing MOUs with potential partners
Joint venture agreements with investors
Service agreements with contractors and vendors etc
Letter of Intents/Interest for Housing Societies: Refer to the Business development Directory
Letter of Interest for universities/educational institutions
Correspondences with CDA
Letter drafting for any other joint venture
Application preparations for FPCCI Award
Application preparation for RCCI Award
Corporate Social Responsibility Award with NFEH
Education conferences and forums (National and International)
Academic Collaborations:
National and International University Collaborations & Partnerships preparing applications, developing feasibility reports, drafting proposals and expressing of interests
Signing MOUs with International Universities to introduce new programs
Approvals and Recognition from Higher Education Commission, HED, PIERA, PEC, and other relevant authorities
Writing Letters of Intents to International and local universities for mutual collaborations
Drafting & reviewing policies and procedures for organization
Preference:
CA or Master in Accounting & Finance
Applicants must have eight years of post-qualification experience in the field of Finance and Accounts with; (a) a Minimum of five years of finance and audit experience with Recognized National or International Firms;
Auditing experience of any reputed educational institution
ROOTS MILLENNIUM SCHOOLS HISTORY & BACKGROUND SINCE 1988 The institution was established in April 1988 at 74 Harley Street Rawalpindi by Mrs. Riffat Mushtaq (Aizaz-e-Fazeelat) a dedicated and committed teacher fired with enthusiasm and missionary spi... Read More