Finance and Accounting Executive/Senior Executive R2R

Telenor; Islamabad; On-site; PKR 600,000 - 800,000; Full time

Job summary

A leading telecommunications company is seeking a Finance and Accounting Executive in Islamabad to support Record to Report processes and ensure compliance with financial reporting standards. The ideal candidate will possess a degree in finance-related fields, strong accounting knowledge, and at least two years of experience in a multinational environment. This role offers opportunities for horizontal and vertical growth within the organization.

Qualifications

• Minimum 2 years experience in Accounting or Finance preferably in a multinational environment.
• Proficient in accounting and financial systems.

Responsibilities

• Support Record to Report process for different geographies and sub processes.
• Perform month-end closing and reporting.
• Manage communications with external auditors.

Skills

Strong accounting knowledge (IFRS)

Excellent communication skills

Good analytical skills

Time-management skills

Education

BBA/MBA/ACCA/ACMA

Tools

Microsoft Office (Excel, PowerPoint, Word, Teams)

Oracle Fusion

Job description

Position Title

Finance and Accounting Executive/Senior Executive R2R

Reporting to

Manager Finance and Accounts

Job Group

1C/2C

Location

Islamabad

Company

Telenor Shared Services Pakistan

Department

Finance & Accounting

Unit

R2R

Why you should join Telenor Shared Services Pakistan

At Telenor Shared Services Pakistan, we give you the opportunity to become a skilled professional in your field. We can help you to realize your dreams in an environment of diversity, inclusivity, and openness.

About Telenor Shared Services Pakistan

Telenor Shared Services Pakistan delivers transactional business services in the areas of Finance & Accounting and IT. Together with Telenor Shared Services Norway it delivers efficient business support to Telenor employees to make their work easier.

Position Related

This role is responsible for supporting Record to Report process for different geographies and sub processes. This will include performing and supporting in Project Accounting, fixed Assets, Cost management issues, perform month end closing, reporting, and delivering process improvements/transformations for services to the in-scope business units.

This role will also be responsible for day-to-day compliance to Service Level Agreements and execution of daily routines.

Goals

• Process transactions as per desk top procedures
• Adhere to agreed SLAs & KPIs with stakeholders.

Your typical day at work

• Performing and Supporting in Project Accounting, fixed Assets, Cost management issues.
• Performing and supporting in delivering smooth month end closing and reporting.
• Manage communications and provision required information to external auditors as agreed with Business units.
• Coordination of annual audit and quarterly review activities of external auditors and provision of relevant evidence.
• Maintain reporting procedures to comply with Internal Control over Financial Reporting (ICFR).
• Providing support to team in delivering daily tasks.
• Maintaining and updating daily task list/checklists.
• Identifying opportunities to improve policies and procedures.
• Ensuring documentation and updating of SOPs.
• Managing ad hoc tasks as and when required.

Note: Above goals and job descriptions are indicative and subject to change.

Eligibility Criteria

Experience and Qualification

• BBA/MBA/ACCA/ACMA
• Strong accounting knowledge (IFRS)
• Minimum 2 year experience in Accounting or Finance preferably in a multinational environment
• Proficient in accounting and financial systems
• Good analytical and interpersonal skills

Functional Skills / Knowledge Areas

• Excellent communications skills with proficiency in Verbal & Written English language.
• Ready to accept challenges and meet stringent deadlines.
• Well versed with International Accounting Standards
• Proficient with Microsoft Office (Excel, PowerPoint, Word, Teams)
• Ability to manage multiple tasks simultaneously and set priorities.
• Sound knowledge of Oracle Fusion is a plus.
• Time-management and strong follow-up skills.
• Self-motivated to undertake responsibilities and work without supervision.
• Ability to bond and adjust within the team and department

Potential Career Path

• Horizontal and vertical growth within organization
• Finance, business planning and sourcing positions at local business units