Executive Consolidation - Gl & Financial Accounting
Job Overview
Job Description
ARE YOU READY TO JOIN PTCL?
We are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture Transformation & Change Management.
PTCL actively cultivates an inclusive & diverse culture that values and uplifts every individual, regardless of their gender, social background, religion, belief, or disability.
PTCL Vision & Values:
With a clear vision to become the largest technology player driving the digital transformation of Pakistan, PTCL is guided by a set of our unified core values:
- Be Resilient
- Think Big,
- Win Every Battle
- Value Success
IN THIS ROLE YOU WILL
Be responsible for supporting the preparation of PTCL Consolidated and PTCL Financial Statements on a monthly, quarterly, and annual basis in accordance with applicable IFRS requirements. The role includes performing related-party reconciliations, preparing accounting workings and financial statement disclosures, supporting month-end closing activities, and undertaking ad hoc financial reporting responsibilities as assigned.
Key Responsibilities:
- Assist in the preparation of PTCL Group consolidated financial statements and accounts on a monthly, quarterly, and annual basis.
- Reconcile transactions and balances with subsidiaries, associates, and other related parties to ensure accuracy and completeness.
- Prepare accounting workings and financial statement disclosures in compliance with applicable IFRS requirements.
- Support the preparation of data, accounting workings, and disclosures related to Expected Credit Loss (ECL) requirements.
- Support accounting, reconciliation, and disclosure requirements relating to leases under IFRS 16 and revenue recognition under IFRS 15.
- Coordinate with relevant teams, respond to audit queries, and provide supporting information for monthly, quarterly, and annual financial reporting.
Qualification:
- CA Finalist, ACCA, MBA, BS Accounting & Finance
Competencies:
- IFRSs
- ERP preferably SAP
- MS Office advance level
PTCL family-centric policies, offering 6-month maternity and 30-day paternity leave, along with a hybrid work model, redefine the workplace for a balanced and fulfilling career.
How to Apply
Interested candidates can submit their CV directly using the quick apply option. Candidates can also review openings on the official PTCL.Official website.
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Executive Consolidation - Gl & Financial Accounting
Job Description and Requirements
ARE YOU READY TO JOIN PTCL?
We are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture Transformation & Change Management.
PTCL actively cultivates an inclusive & diverse culture that values and uplifts every individual, regardless of their gender, social background, religion, belief, or disability.
PTCL Vision & Values:
With a clear vision to become the largest technology player driving the digital transformation of Pakistan, PTCL is guided by a set of our unified core values:
- Be Resilient
- Think Big,
- Win Every Battle
- Value Success
IN THIS ROLE YOU WILL
Be responsible for supporting the preparation of PTCL Consolidated and PTCL Financial Statements on a monthly, quarterly, and annual basis in accordance with applicable IFRS requirements. The role includes performing related-party reconciliations, preparing accounting workings and financial statement disclosures, supporting month-end closing activities, and undertaking ad hoc financial reporting responsibilities as assigned.
Key Responsibilities:
- Assist in the preparation of PTCL Group consolidated financial statements and accounts on a monthly, quarterly, and annual basis.
- Reconcile transactions and balances with subsidiaries, associates, and other related parties to ensure accuracy and completeness.
- Prepare accounting workings and financial statement disclosures in compliance with applicable IFRS requirements.
- Support the preparation of data, accounting workings, and disclosures related to Expected Credit Loss (ECL) requirements.
- Support accounting, reconciliation, and disclosure requirements relating to leases under IFRS 16 and revenue recognition under IFRS 15.
- Coordinate with relevant teams, respond to audit queries, and provide supporting information for monthly, quarterly, and annual financial reporting.
Qualification:
- CA Finalist, ACCA, MBA, BS Accounting & Finance
Competencies:
- IFRSs
- ERP preferably SAP
- MS Office advance level
PTCL family-centric policies, offering 6-month maternity and 30-day paternity leave, along with a hybrid work model, redefine the workplace for a balanced and fulfilling career.
