Group CFO

Position: Group CFO

Location: Afghanistan

CTC: 10000 USD to 15000 USD

System based Activities:

- Contract detail verification and Supervision

- Planning documentation and supervision

- Waybill transaction verification and supervision

- Wagon movement tracking verification and supervision

- Authorization of item charge invoices and item journal transaction supervision

- Inventory movement verification and authorization.

- Review of payment transactions

- Approve other postings in system

Manual Work:

- Preparing of financial statement of the Group companies

- Preparation of budgets and management accounts

- Coordination with the external auditor and provide the updated record and resolve their issues on timely basis.

- Ensure inventory balances are reconciled and finalize supplier balances

- Monitoring the work performed by the finance team in Dubai and Afghanistan.

- Ensure all financial transactions are adequately supported and ensure timely payments and review payment documents

- Generate reports from the system and manually as requested by the management

- Prepare debtor age analysis and report overdue balances with justifications to Director Finance

- Perform other tasks as assigned by the management

- Review bank and inter company account reconciliation statements

- Prepare account opening documents and coordination with banks

- Ensure that an appropriate financial policy framework is in place to guide the Management Board’s financial decision-making.

- Ensure appropriateness of the key financial assumptions included in the company’s strategic plans and annual budget proposals. Provide advice to senior management colleagues on these matters.

- Work closely with senior management, advising them on like financial consequences of all proposed courses of action.

- Maintain contact and liaise with bankers, advisers and auditors to ensure long term financial security and stability the company.

- Review and present budget and forecasts to Management Board on timely basis along with reasons for variances

- Provide full accounting services for all business units including financial analysis and exploring any potential problems with them in order to make appropriate budgetary decisions.

- Ensure the production of accurate monthly management accounts for consumption of Management Board.

- Ensure Provision of KPI report to Management Board on daily basis

- Monitoring the work performed by the finance team

- Review major contracts with suppliers

- Approve reconciliation of fixed asset register with General Ledger

- Approve inter-company account reconciliation on monthly basis

- Produce rolling cash flow forecast, monitor cash position daily and ensure creditor’s terms are met.

- Plan and manage tax liabilities under existing and proposed legislation. Evaluate the tax liability impact of contemplated courses of action, minimize the tax burden and deal with tax authorities.

- Undertake such other financial analysis and reporting as requested by the Chairman and CEOs.

- Advise the Leadership Team on major financial issues as they arise.

- Contribute to CEO’s Risk Management strategic policy and procedures.

- Ensure management and maintenance the financial accounting systems of the group entities including fixed asset and depreciation records.

- Provide a high level of professionalism reflected in a sound budgetary policy resulting in maximum profit to the group

- Ensure that the records are maintained to meet external legal and tax requirements.

- Ensure financial and other reporting systems are maintained to the standards required by the group, external auditors and regulatory bodies

- Ensure compliance with applicable regulatory requirements.

- Ensure external audit is concluded within 1 month of close business year.

- Ensure all observations raised by external and internal auditors are duly rectified in reasonable time.

- Ensure compliance with GNG policies and procedures

- Ensure timely recovery of Debtors and highlighting potential bad debts to Management Board on timely basis.

- Approve bank reconciliation statements

- Review bank account opening

Interested candidates can apply immediately or call on 079-66057704

Alkesh