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    Deputy Manager Reporting and Controlling - Karachi, Pakistan - HRSI

    HRSI
    HRSI Karachi, Pakistan

    1 week ago

    Default job background
    Description

    We are looking for position of Deputy Manager Reporting and Controlling. To oversee periodic closing, periodic statutory and foreign reporting, Fixed assets management, General Ledger review and financial budgeting, planning and controlling for our lead client.

    Role Specifications:

    • Ensure accurate and timely completion and finalization of quarterly, half yearly and annual financial statements of the company along with all workings / notes in accordance with applicable financial reporting standards and statutory requirements.
    • Perform monthly closing Oracle entries for accrual / expiry and maintain accrual and Prepayment templates.
    • Ensure that CFO Report submission is accurate and is finalized at agreed deadlines for submission.
    • Ensure that GM Report submission is accurate and is finalized at agreed deadline for submission to CEO.
    • Check that Fixed Assets Capex are included in the Budget for the year; coordinate with User and Procurement department for obtaining approval of Capex forms and ensure proper recording of Fixed Assets.
    • Monitor fixed assets capex utilization and maintain Capex tracking sheets for group and statutory reports.
    • Ensure that assets are insured as per the agreed limits and any additions / deletions are properly accounted for in insurance records.
    • Coordinate with respective departments for collation of Capex and Revenue Budget data for annual Budget exercise. Prepare and finalize Capex, Revenue, Balance Sheet, Cash flows budget and populate the same in Budget templates.
    • Maintain control over budgets including monitoring financial performance against the budget, carrying out variance analysis, investigating budget overruns and deviations and their resulting impact on business and suggesting corrective actions.

    Skills Requirements:

    • IFRS knowledge
    • Fixed Assets Cycle
    • Budgeting and Controlling
    • Financial Analysis
    • Effective Communication
    • Effective interpersonal skills

    Experience Requirements:

    • Minimum 8 years of relevant experience.

    Education Requirements:

    Minimum CA Finalist

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