Sr. Specialist Corporate Reporting

2 weeks ago


Karachi, Sindh, Pakistan Dawlance Full time

Direct message the job poster from Dawlance

Specialist-Talent Acquisition and Employee Experience at Dawlance

Key Responsibilities:

  • Preparation of monthly financials for management reporting, ensuring accuracy and timeliness.
  • Analysis and monthly OPEX variation reasoning to provide insights for management decision-making.
  • Maintaining vendor balances with aging of invoices and advances for accurate financial tracking.
  • Compilation and reconciliation of accrued liability breakup for transparency and accuracy.
  • Monthly GRIR (Goods Receipt/Invoice Receipt) working to ensure proper accounting of goods receipt and invoice.
  • Advances breakup and reconciliation for assets side to maintain clear financial records.
  • Performing secretarial tasks including preparation of Board of Directors (BOD) and annual general meeting minutes.
  • Filing of SECP (Securities and Exchange Commission of Pakistan) forms in compliance with regulations.
  • Assisting with annual audit or half-yearly review engagements, liaising with auditors and internal staff, and preparing relevant documentation for external auditors.
  • Recording and maintaining accounting for IFRS-16, ensuring proper treatment of leases and compliance with international standards.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance

Industries

Manufacturing

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