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Executive (Financial Reporting) at Head Office

Pakistan Oilfields Limited, , Pakistan, Pakistan

30+ days ago

Job description

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.

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.

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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Head • , , Pakistan, Pakistan

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