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Job Code: FN-012

Job Title: Assistant Manager Budget and Finance

Posted On:23-12-2021

Late Date to Apply: 07-01-2022

Description:

Gujranwala Waste Management Company (GWMC) has been established with a vision to modernize the Solid Waste Management systems in Gujranwala. GWMC provides a unique opportunity for professionals to work in an excellent environment and offers competitive market based salary with potential for professional growth. The Company is looking for a highly qualified professional having dynamic / energetic personality with proven record of setting high standards in leadership qualities to spearhead the organization. The candidate should also have matching abilities to lead high performance teams in large size organizations. The eligibility criteria and other details are as under:

Qualifications:

CA (INTERN) / ACCA with three year relevant experience or Master in Finance / M.com / MBA with 5 years or relative experience. Experience of Big 4 shall be given preference.

No of Posts:

Salary:

Market Based/ Negotiable

Upper Age Limit

Not more than 35 years

Job Description

Prepare project-wise costing and budget for all new initiatives taken by the Company and monitor the utilization on actual basis.
Prepare monthly, quarterly and annual Budget variance of the company and highlight variances with justifications, comments and remarks and in case of any revisions or re-allocation within heads and sub-heads.
Maintain an updated list of outstanding Receivables and Payables and submit periodic reports. At the end of month, a Monthly Receivables and payable Ageing Repost shall be prepared.
Maintain project-wise detail of anticipated outflows and monitor the liquidity position and status of receivables and payables for proper fund management.
Maintain the Accounts Payable Subsidiary Ledger, including inputting all supplier transactions, and update list of outstanding receivables.
Ensure all payments amounts & records are accurate.
Verify items billed against items ordered and received and reconcile the differences.
Responsible for maintain a record of advances to suppliers contractors, employees, etc. to ensure their timely adjustment and recovery.
Verify the bills, invoices and annexures for errors and casting mistakes, and also ensure proper withholding of applicable taxes.
Ensure monthly Bank Reconciliation Statements are prepared and approved by authority.
Ensure cheques are prepared accurately as per payment approved by the CFO orCEO and dispatched/ delivered through an appropriate medium on timely basis.
Check all receipt and payment vouchers (i.e. CPV/BPV/BRV/CRV) for proper annexures, approvals, calculations and appropriate system entries.
Account for all pending reimbursements, TA/Das, advance adjustments and other deductions to be made in the salaries.
Any other tasks as may be assigned by the Head of Department.

Candidates fulfilling the above mentioned criteria are required to apply through www.jobs.punjab.gov.pk latest by 07-01-2022. No job application through courier /by hand / email will be entertained.

Note:Public Sector Officers must apply through proper channel.

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