1. Technical / Functional Skills
Financial Reporting
- IFRS/IAS Mastery:
- Strong command over International Financial Reporting Standards (IFRS) and IAS.
- Application of standards in recognition, measurement, presentation, and disclosure.
- Awareness of latest amendments and new standards (e.g., IFRS 9, 15, 16).
- Local Regulations & Compliance:
- Companies Act / Corporate Law reporting requirements.
- SECP, SBP, FBR, and stock exchange regulations (where applicable).
- Consolidation of group companies and intercompany reconciliations.
- Preparation of Financial Statements:
- Drafting standalone and consolidated financials (Balance Sheet, P&L, Cash Flow, Statement of Changes in Equity).
- Preparation of notes to accounts, disclosures, and management reports.
- Ensuring compliance with audit requirements.
- Audit & External Reporting:
- Liaison with statutory and internal auditors.
- Coordinating for quarterly/annual financial reporting.
Preparation of audit schedules, working papers, and reconciliations
- Financial Analysis & Tax & Accounting Integration
Coordinating with multiple departments (tax, treasury, operations, internal audit).
- Managing deadlines for monthly, quarterly, and annual reporting.
- Communication Skills: Preparing clear reports for management and the Board.
- Presentation Skills: Explaining complex financial concepts in simple terms.
- Ethical & Professional Judgment: Ensuring integrity and accuracy in reporting.
5. Digital / Technical Skills
- ERP & Reporting Systems: SAP, Oracle, Microsoft Dynamics, QuickBooks, etc.
- Advanced Excel: Pivot tables, financial models, reconciliations.
- Data Visualization: Power BI for management dashboards.
6. Educational & Professional Background
- Education: Graduation with CA or ICMA Finalist (Finance/Accounting).
- Professional Edge (Optional):
- IFRS certifications.
- Financial modeling & valuation training.
7- Practical Experiences
- Having Managerial, Practical Professional Experience of at least 06 years, in manufacturing - textile would be preferable.
Job Type: Full-time
Education:
Experience:
- Managerial role in Internal Audit: 5 years (Preferred)
Work Location: In person