Executive Consolidation - GL & Financial Accounting

PTCL.Official; Islamabad; Hybrid; PKR 1,800,000 - 2,200,000; Full time

Benefits offered by this job

Hybrid work model

Maternity leave 6 months

Paternity leave 30 days

Job summary

PTCL is seeking a finance professional to support consolidation and IFRS-based reporting in Pakistan. You will assist in preparing PTCL Group consolidated financial statements, perform related-party reconciliations, and support month-end closures and disclosures.

The role requires CA Finalist, ACCA, MBA, or BS Accounting & Finance with strong IFRS knowledge and SAP experience. This is a hybrid role offering work-life balance, collaboration with auditors, and opportunities to work on ECL and IFRS

Qualifications

• IFRS knowledge required for consolidation and disclosures.
• Experience with IFRS 16 and IFRS 15 disclosures.
• ERP systems and SAP proficiency expected.

Responsibilities

• Assist in preparing PTCL Group consolidated financial statements monthly/quarterly/annually.
• Reconcile transactions with subsidiaries and related parties for accuracy.
• Prepare accounting workings and disclosures per IFRS requirements.
• Support data, disclosures for Expected Credit Loss (ECL).
• Coordinate with teams and respond to audit queries for monthly/quarterly/annual reporting.

Skills

IFRS knowledge

SAP ERP

MS Office advanced

Education

CA Finalist

ACCA

MBA

BS Accounting & Finance

Tools

SAP

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.