Finance and Accounting Executive – Financial Operations Support

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Finance and Accounting Executive – Financial Operations SupportApply locations Islamabad time type Full time posted on Posted 24 Days Ago time left to apply End Date: August 21, 2025 (4 days left to apply) job requisition id J127312

Due date to apply: 20th August 2025

Position Title: Finance and Accounting Executive – Financial Operations Support

Reporting to: CFO

Job Group: 1A/2A

Location: Islamabad

Division: Telenor Shared Services Pakistan

Department: TSS Finance

Unit: Finance support

Why you should join Telenor Shared Services Pakistan

At Telenor Shared Services Pakistan, we empower individuals to grow as professionals in a collaborative and inclusive environment. We value diversity, openness, and continuous learning, offering a platform where your contribution supports international operations across Telenor.

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 Overview

As a Finance and Accounting Executive, you will support daily financial operations and month-end closings for both Pakistan and Norway entities. Your responsibilities include managing intercompany cost accruals, processing vendor payments, updating management accounts, and driving continuous iprovement across financial processes in line with Group Accounting guidelines.

Goals

• Manage reporting in-line with the Group Accounting guidelines.
• Prepare cost accruals and management accounts.
• Process vendor payments towards customer and assist in Coupa invoicing.
• Assist Business controllers on their day-to-day tasks.
• Identify and implement process improvement initiatives including standardization of process

Your Typical day at work

• Monthly cost accruals for PK and NO books as per guidance from business controllers.
• External vendor payments and reconciliation of pass-through cost
• Intercompany reconciliations along with reporting as per Group guidelines.
• Assist in sourcing process of TSS PK to ensure completeness and accuracy of documentation to raise Purchase Orders in Coupa.
• Manage communications and provision required information to external auditors as agreed with Business units.
• Assist in the coordination of annual audit and quarterly review activities of external auditors.
• Cross team support in delivering daily tasks.
• Assist business controllers for sanity check of forecast before submission on quarterly basis.
• Driving process standardization across the Group.
• Reporting to line management on overall performance for this process
• Identifying opportunities to improve policies and procedures.
• Ensuring documentation and updating of SOPs.
• Bring in operational efficiencies in the daily tasks
• Managing ad hoc projects and tasks as and when required

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

Eligibility Criteria

Experience and Qualification:

• ACCA/ACMA/CA/MBA Finance
• Understanding of IFRS
• 3+ years' experience in Accounting or Finance preferably in a multinational environment
• Experience in accounting and financial systems along with process improvement/automation
• Strong analytic, interpersonal and problem-solving skills
• Demonstrated experience in process improvement and/or automation

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
• Good Microsoft Office skills (Excel, PowerPoint, Word, Teams)
• Ability to manage multiple tasks simultaneously and set priorities.
• Sound knowledge of Oracle Fusion and FCC is a plus.
• Good 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

• Growth within TSS Finance through horizontal or vertical moves
• Career progression into business planning, sourcing, and finance roles in Telenor's global operations
• Exposure to the best international practices and cross-border financial processes

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