Group Consolidation Accountant

Islamabad - Pakistan

Monthly Salary: Not Disclosed

Posted on: 2 days ago

Vacancies: 1 Vacancy

Job Summary

We are seeking a detail-oriented and technically strong Group Consolidation Accountant who will be responsible for managing all consolidation and group reporting activities ensuring that financial data from subsidiaries joint ventures and the parent company is accurately captured and reported.

Key Responsibilities:

Consolidation & Reporting

Ensure accurate consolidation of financial data from Group Company subsidiaries and

joint ventures.

Prepare quarterly and annual Consolidated Financial Statements and disclosures in line with

IFRS/GAAP.

Support quarterly filings with PIF and other regulatory requirements.

Perform financial statement review analysis and reports for senior management and Audit

Committee.

Maintain accuracy of intercompany loans related party balances and transactions across

the group.

Ensure timely and accurate reconciliation of key intercompany accounts.

Monitor and resolve mismatches in intercompany eliminations.

Systems & Process Management

Validate data flow between SAP S/4 HANA and SAP GRDC ensuring exchange rates and

configurations are correctly applied.

Collaborate with SAP consultants to configure reporting systems for desired outputs.

Assist in implementing consolidation software across group entities.

Continuously improving consolidation processes and reporting efficiency.

Technical & Analytical Support

Research accounting literature to address current issues in accounting and financial

reporting.

Perform analysis make recommendations and prepare responses on consolidation

matters.

Provide assistance to subsidiaries joint ventures and internal teams for any queries.

Work on ad-hoc projects as required.

Audit & Compliance

Coordinate with external auditors and provide full support for audit/review of consolidated

financial statements.

Ensure compliance with internal controls accounting standards and regulatory

requirements.

Maintain confidentiality and integrity of financial data.

Education / Qualifications:

Required: CA / ACCA Experience: Minimum 5 years of experience in Accounting/Finance Required:

Strong knowledge of Microsoft Office tools (Word Excel PowerPoint Access) and working

knowledge of IT systems used for accounting and financial reporting (SAP S4/Hana or ECC)

Fluent in English (written/spoken)

Preferred:

SAP S4/Hana or ECC

Exposure to global reporting or SSC groups is also an asset.

Working Conditions

Full-time Onsite Role
Working days: Sunday to Thursday
Timings: 09:30 am 6:30 pm