Department: Finance | Campus: The Indus Hospital, Korangi Campus, Karachi

Eligibility / Qualification Required:

• Qualification:

  MBA in Finance/ Part qualified CA, ACCA, CMA, or equivalent.

• Experience:

  Minimum 5 years of relevant experience and • Strong understanding of financial principles, accounting standards, and payables processes.

Job Description / Notes:

● Process vendor, staff and petty cash operational payments, ensuring timely disbursements through cheques, bank transfers, and approved digital channels.
● Record and post payment-related accounting entries, including BPVs and JVs, in Oracle Fusion ERP, ensuring accurate application of chart of accounts, cost centers, and budget provisions.
● Ensure verification, deduction, and timely deposit of applicable income tax and sales tax on vendor payments in compliance with prevailing tax laws of Pakistan.
● Prepare tax payments and timely deposit into government treasury as per tax compliance and maintain tax records for monthly basis.
● Prepare tax challans and issue tax certificates to vendors.
● Prepare and monitor weekly vendor aging reports and ensure settlement of liabilities in line with approved aging and payment priorities.
● Handle vendor payment queries and coordinate with managed campuses for resolution of outstanding financial and operational matters.
● Prepare, analyze, and manage utilization reports for grant-funded operations and compile data for internal and external reporting requirements.
● Arrange and present payment vouchers, reconciliations, and supporting documentation for internal and external audit purposes.
● Track payment vouchers and cheques for approval and signatures, ensuring adherence to internal control procedures.
● Perform additional finance-related responsibilities as assigned by the Supervisor or Head of Department and support continuous improvement of payment processes and controls.

How to Apply:

● Apply online by clicking the Apply button below