Executive (Joint Ventures)

1 week ago

Pakistan PAKISTAN OILFIELDS LIMITED Full time 900,000 - 1,200,000 per year

Posted date

14th September, 2025

Last date to apply

21st September, 2025

Locations

Head Office

Category

Finance

Qualification:

  • CA Inter with Articleship from reputed firm.

Experience:

  • Minimum 03 years of relevent post qualification experience.

Skills:

  • Familiar of accounting and reporting framework as applicable in Pakistan and related Rules and Regulations.
  • Having good command on Excel and Oracle.

Duties and Responsibilities:

General Accounting & Reporting

  • Post journal entries in the General Ledger (GL) modules.
  • Prepare monthly accounts and other financial reports for AOC.
  • Prepare and report POL accounts and consolidated accounts.
  • Prepare analysis reports for the Board of Directors (BOD).
  • Manage the printing and publication of quarterly and annual accounts.
  • Coordinate with external auditors during statutory audits.

POLGAS Accounts Management

  • Maintain and monitor POLGAS accounts.
  • Prepare POLGAS Profit & Loss Accounts.
  • Review POLGAS suppliers' balances.

Related Party Transactions & Reconciliations

  • Prepare related party transactions for BOD reporting.
  • Record and review journal entries for related party transactions.
  • Review payments to and receipts from associated companies.
  • Reconcile Inter-Clearing Accounts.

Suppliers & Advances Management

  • Review suppliers' balances, advances to suppliers, and security deposits.
  • Monitor staff personal balances for loans and other recoveries.
  • Conduct monthly review of staff loans and house rent advances.
  • Calculate yearly interest on loans and yearly WPPF payments.

Employee Recoveries

  • Calculate and process monthly recoveries of staff loans, house rent advances, utilities, and fuel expenses.

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