Reporting Analytics

4 days ago

Lahore, Punjab, Pakistan Descon Engineering Limited Full time 900,000 - 1,200,000 per year

Role Purpose

The position is responsible for ensuring accurate and timely preparation of financial statements and monthly reporting packs, maintaining general ledger integrity, and supporting compliance with accounting standards and organizational policies. The role also conducts analytical reviews, reconciliations, and variance analyses to support management decision-making and continuous improvement in financial reporting processes.

Key Responsibilitie

  • sPrepare
    monthly closing pack
    s and
    financial statement
    s within defined timelines
  • .Process
    general ledger (GL) entrie
    s and
    accrual
    s, ensuring accuracy and completeness
  • .Monitor and control GL activities to ensure proper account classification and reconciliations
  • .Liaise with
    business division
    s and
    sub-ledger
    s to ensure timely closure of financial reporting packs
  • .Prepare
    aging analyse
    s, identify overdue items, and propose corrective measures
  • .Conduct
    variance analysi
    s of actual vs. budgeted results and provide insights on deviations
  • .Perform
    intercompany balance reconciliation
    s and coordinate resolution of mismatches
  • .Test data accuracy for
    financial dashboard
    s and management reports
  • .Enforce company
    reporting policies, procedures, and complianc
    e requirements
  • .Collaborate with
    internal department
    s,
    external auditor
    s, and
    regulatory authoritie
    s to support audit and reporting processes
  • .Identify potential
    risks related to reporting and complianc
    e, propose mitigation strategies, and ensure internal control adherence
  • .Carry out any other tasks or projects as assigned from time to time

**.

Skills & Competenci**

  • esStrong analytical and problem-solving skill
  • s.Proficiency i
    n financial reporting tools and ERP systems (SAP preferre
    d) and advance
    d Excel skil
    l
  • s.In-depth understanding o
    f regulatory and compliance framewor
    ks related to financial reportin
  • g.Excellent communication and interpersonal skills with the ability to coordinate across function
  • s.Ability to perfor
    m trend and variance analys
    es and interpret financial data effectivel
  • y.High attention to detail, accuracy, and process orientatio
  • n.Demonstrated teamwork, accountability, and time management skill

**s.

Qualifications & Experie**

  • nceBachelor's or Master's degree
    in Accounting, Finance, or Comme
    r
  • ce.Professional certification (CA, ACCA, CIMA, or equivalent) in progress or completed preferr
  • ed.3–5 ye
    ars of experience
    in financial reporting, consolidation, or au
    dit within a corporate or multinational environme
  • nt.Experience wi
    th
    SAP or other ERP-based financial systems preferr

ed.

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