Financial Reporting Specialist – Month-End Close & Controls

Descon; Lahore; On-site; PKR 1,200,000 - 2,000,000; Full time

Job summary

Descon in Lahore, Pakistan, seeks a Specialist Reporting to ensure accurate, timely financial reporting and compliance. You will support month-end close, maintain GL integrity, and provide insights through robust financial analysis.

The ideal candidate is a CA Finalist with hands-on experience in reporting, audits, and regulatory compliance, and demonstrates strong Excel and SAP proficiency. This role requires meticulous attention to detail and independent work ethic.

Qualifications

• CA Finalist with hands-on exposure to financial reporting, audits and compliance.
• Experience completing articles in a reputable firm.
• Strong knowledge of regulatory requirements.

Responsibilities

• Prepare monthly closing packs and financial statements in a timely and accurate manner.
• Process GL entries and accruals with effective controls.
• Liaise with divisions and sub-ledger teams to close reporting packs on time.
• Prepare aging analyses and conduct variance analyses of actuals vs budget.
• Perform intercompany reconciliations and resolve variances.
• Test and validate the accuracy of financial dashboards and reports.
• Enforce compliance with financial reporting policies, procedures and regulatory requirements.
• Collaborate with auditors and regulatory bodies as required.
• Identify reporting and compliance risks and support mitigation strategies.

Skills

Analytical skills

Problem solving

Financial analysis

Education

CA Finalist (Finance)

Tools

Excel

SAP

Job description

Descon in Lahore, Pakistan, seeks a Specialist Reporting to ensure accurate, timely financial reporting and compliance. You will support month-end close, maintain GL integrity, and provide insights through robust financial analysis.

The ideal candidate is a CA Finalist with hands-on experience in reporting, audits, and regulatory compliance, and demonstrates strong Excel and SAP proficiency. This role requires meticulous attention to detail and independent work ethic.