Description :
Grade: L2
Location: Islamabad
Last date to apply: 30th April 2025
What is Executive Record to Report?
Executive Record to Report is part of Record to Report (R2R) Service Operations team, which is providing accounting and reporting services. Team as a whole is mainly responsible for recording of financial transactions, monthly closing and group reporting for HQ entities.
The role reports directly to the Manager Record to Report.
What does Executive Record to Report do?
- Perform financial closing ensuring service delivery in line with agreed KPIs and targets.
- Maintain relationship with HQ business as well as other finance teams to effectively run GL and reporting processes including recording of transactions related to Investments, Dividends, equity, derivatives, leases etc.
- Perform monthly GRS Hyperion Financial Management reporting for Group Consolidation and handling related queries.
- Prepare statutory Financial Statements and liaising with internal & external auditors.
- Maintain Fixed Assets Module including capitalization, CAPEX/OPEX reclassification, reconciliations of CAPEX clearing accounts and follow up on reconciling items with relevant teams.
- Provide assistance in group financial reporting, management reporting, forecast submissions, income tax reporting, VAT filing and other statutory reporting.
- Prepare monthly reconciliations for relevant BS accounts and follow up on identified corrections and adjustments.
- Ensure full compliance with SOX controls including documentation and reporting, and provide assistance in MSA SOX Control testing.
- Understand business challenges relevant to key operations and formulate ways to address them in the best possible ways.
- Identify and support implementation of end-to-end process improvement initiatives.
Requirements
What are we looking for and what does it require to be Executive Record to Report?
- CA Finalist or ACCA
- 4-6 years of accounting & reporting experience
- GRS Hyperion Financial Management
- Oracle R12
- MS Office
- Strong communicator with the ability to present succinct and well-articulated thoughts at platforms of varying seniority and context.
- Innovative and issue resolver
- Strong analytical skills
- Negotiation skills
- Able to multi-task
Benefits
Why Deodar?
Deodar TowerCo is committed to delivering high-quality tower infrastructure solutions. As part of our team, you will play a crucial role in ensuring operational excellence and logistical efficiency, empowering digital connectivity across Pakistan. We offer a collaborative work environment, opportunities for professional growth, and the chance to be part of a dynamic and innovative company.
