Executive Consolidation - GL & Financial Accounting

PTCL.Official · Islamabad, Pakistan

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.