Alight has been dedicated to co-creating solutions with communities,and integrating human-centered design into our work. Our 3500-strong team across 22 countries from four continents understands the experiences and strives to deliver high-quality services worthy of their humanity. Working in Pakistan since 2002, we have been making a meaningful difference in people's lives through initiatives in healthcare, nutrition, education, skill development, shelter, protection, livelihoods, and disaster response across the country.

Job Purpose:

This position will be responsible to provide the financial management support to project.

QUALIFICATION, EXPERIENCE & SKILLS

QUALIFICATION:

Master’s in finance/ accounts / commerce / ACCA or equivalent from HEC recognized

EXPERIENCE:

2 years of relevant experience

Skills and attitude:

Good communication skills.

Can handle pressure.

Fluency in written and spoken English.

Computer literacy (MS Word, Excel, Outlook).

Ability to work in a participatory manner using international standards and approaches.

Demonstrated writing, editing, and analytical skills; ability to communicate clearly and efficiently.

JOB RESPONSIBILITY:

1. Ensure that all project sub-awards are well administered and implemented in compliance with the donor regulations and organization procedures.

2. Work closely with the Admin & Finance coordinator to develop and maintain standardized project administrative, monitoring, reporting and evaluation   tracking tools.

3. Work with program & operations departments in ensuring that relevant donor procurement and financial rules are followed for sub-awards;

4. Implement and administer Alight systems for Internal Control, Compliance, and accounting data processing and financial reporting functions in       accordance with donor’s regulations.

5. Ensure local taxation law requirement are fully complied with. Strong command over MS Excel/ spreadsheet is highly desired.

6. Preparing Petty cash vouchers, maintain cash ledger & processing of Petty Cash reimbursement; review field.

7. Preparing of BPV and making it sure that accurate and complete supporting documents are attached as per Alight policies

8. Support AFM in preparing cash, bank and balance sheet reconciliation on monthly basis.

9. Make sure all expenditures are in accordance with the Alight budget lines and there is no over expenditure at any time.

10. Any other task assigned by the senior management.