Deputy Manager Consolidation

3 days ago

Lahore, Punjab, Pakistan 360 TECHNOLOGIES Full time 1,500,000 - 3,000,000 per year

ResponsibilitiesPrepare Trial balance and co-ordinate monthly closing of books of accounts including preparation of Financial StatementsTimely closing of accounts on monthly basis and consolidation of field trial balances as per IFRS/IAS and company policiesManagement of GL in ERP and supervising accounting entries.Establish and maintain accounting policies.Maintain General and Subsidiary Ledgers.Prepare periodic reports as required by MoE (PD), PPMC and higher management.Maintain Subsidiary ledger of Creditors.To supervise reconciliation of free electricity with WAPDA / NTDC & other DISCOS.Any other assignment as per directives of CFO.Relevant experience means handling responsibilities of financial reporting, consolidation, preparation of financial statements, reconciliation and coordination with external auditor, gained in large private sector companies having annual turnover over of > Rs. 5 Billion or public sector companies. Experience with financial systems like SAP, ERPs, and advanced Excel is prerequisite, along with a strong understanding of accounting standards (like IFRS/and AS) and financial analysis.QualificationsCA (Finalist) or equivalent with at least ten (10) years of post-qualification relevant experience after article-ship. Candidates having done article ship from Big-4 will be given preference.

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