Posted Jan 21, 2019 16 views
This position is responsible for managing financial reporting and liaison with internal and external regulatory authorities and external auditors. The role includes preparation of periodic statutory financial statements in accordance with applicable international standards and local laws and printing thereof within the defined time frame.
KEY RESULT AREAS/PRINCIPAL ACCOUNTABILITIES:
- Preparation of periodic statutory financial statements.
- Assist in preparation of various details, analysis, presentations and internal reports at varied frequencies
- Timely coordination with External Auditors and ensuring provision of all relevant financial information requested by the other relevant authorities (SECP, FBR)
MAIN DUTIES AND RESPONSIBILITIES:
Task
% of Time
- Preparation of Periodic Statutory Financial Statements
- Perform monthly closing by passing certain necessary journal entries and preparation of monthly financial statements, ensuring that these are made in accordance with International Financial Reporting Standards (IFRS) as applicable in Pakistan and the local laws.
- Preparation of periodical statutory financial statements (Quarterly, Half Yearly and Annual) ensuring that these are made in accordance with International Accounting Standards (IAS) as applicable in Pakistan and the local laws.
- Coordination with other departments as required
- Coordination with statutory auditors for review and audit of financial statements as required by law within prescribed time frame.
- Ensuring the monthly filing of FBR, SRB and PRA returns on a timely basis.
VI. DECISION-MAKING AUTHORITY:
- Decisions taken without consultation with others
- Matter not involving high level of risk
- Immaterial adjustments in accounts
- Decisions taken in consultation with others
- Matters involves high degree of risk
- Material adjustments in accounts
Note: The candidate must have the ability and willingness to perform with accuracy all the tasks that a standard assistant manager finance is supposed to perform in his or her capacity.
Job Details
Aaron Azlam Pvt Ltd
pNOT PROVIDED/p
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