DM Controlling and Budgeting

Others, ports and shipping
Posted 1 month ago

A leading port and shipping company is looking to hire DM controlling and Budgeting for its karachi Office.
• Ensure accurate and timely completion and finalization of quarterly, half yearly and annual financial statements of the company along with all workings / notes in accordance with applicable financial reporting standards and statutory requirements.
• Perform monthly closing Oracle entries for accrual / expiry and maintain accrual and Prepayment templates.
• Ensure that CFO Report submission is accurate and is finalized at agreed deadlines for submission.
• Ensure that GM Report submission is accurate and is finalized at agreed deadline for submission to CEO.
• Check that Fixed Assets Capex are included in the Budget for the year; coordinate with User and Procurement department for obtaining approval of Capex forms and ensure proper recording of Fixed Assets.
• Monitor fixed assets capex utilization and maintain Capex tracking sheets for group and statutory reports.
• Ensure that assets are insured as per the agreed limits and any additions / deletions are properly accounted for in insurance records.
• Coordinate with respective departments for collation of Capex and Revenue Budget data for annual Budget exercise. Prepare and finalize Capex, Revenue, Balance Sheet, Cash flows budget and populate the same in Budget templates.
• Maintain control over budgets including monitoring financial performance against the budget, carrying out variance analysis, investigating budget overruns and deviations and their resulting impact on business and suggesting corrective actions.
• Review of Balance sheet reconciliations of allocated Balance Sheet General Ledgers on monthly basis
• Review General Ledgers for correct classification of Expenses / Internal Orders and Cost Centers.
• Executive Summary approvals, reports, breakups and analysis as and when required
CA Finalist
8 years of experience

Job Features

Job CategoryDomestic, Finance

Apply Online