Executive Consolidation - GL & Financial Accounting

PTCL.Official; Islamabad; Hybrid; PKR 1,800,000 - 3,000,000; Full time

Benefits offered by this job

6-month maternity leave

30-day paternity leave

Hybrid work model

Job summary

PTCL seeks a qualified finance professional to support the preparation of PTCL Group consolidated financial statements on a monthly, quarterly and annual basis, ensuring IFRS compliance and timely closing across entities.

You will perform related‑party reconciliations, prepare accounting workings and disclosures, assist with ECL, IFRS 16 leases and IFRS 15 revenue, and coordinate with audit teams in a hybrid work model reflecting PTCL's inclusive culture.

Qualifications

• CA Finalist, ACCA, MBA, BS Accounting & Finance credentials are required.
• IFRS knowledge is essential for the role.
• ERP experience, preferably SAP, is desirable.

Responsibilities

• Assist in preparing PTCL Group consolidated financial statements monthly, quarterly, and annually.
• Reconcile transactions with subsidiaries, associates and related parties.
• Prepare accounting workings and disclosures in compliance with IFRS.
• Support data, workings and disclosures related to Expected Credit Loss (ECL).
• Assist with leases under IFRS 16 and revenue recognition under IFRS 15.
• Coordinate with teams, respond to audit queries, and provide information for monthly, quarterly and annual reporting.

Education

CA Finalist

ACCA

MBA

BS Accounting & Finance

IFRSs

Tools

SAP

Job description

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
• IFRSs
• ERP preferably SAP

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.