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Pakistan Telecom Company Ltd PTCL Jobs Manager:
Organization: Pakistan Telecom Company Ltd PTCL
Position: Manager (Bank Reconciliation)
Qualification: ACCA / ICMA / MBA FInance / ACMA / CA Inter, preferably with CIA certification
Experience: 1-2 years of experience in relevant field
Primary Location: Islamabad
WHO WE ARE
PTCL is a Leading Telecom Company of Pakistan, serving its customer base all across the country. With a mission to revolutionize the Telecom Industry, PTCL is providing the largest Integrated Information Communication & Technology (ICT) services in Pakistan.
PTCL provides a growth & development driven culture with dynamic learning opportunities to its employees which enables them to broaden their horizon and develop as true professionals. We are an equal opportunity employer where diversity and inclusion is foundational to how we operate. Our Corporate Values “We Care, We Put Customer First, We Work as One Team, We Embrace Change” are embedded in company culture resulting in a cohesive team environment, guaranteeing success of the organization and development of its employees.
- Coordination with other departments for preparing corporate entries and supporting record for incorporating accruals and adjustments in SAP.
- Ensuring that relevant expenses and incomes are recorded to reflect matching principle and accrual basis of accounting.
- Preparation of income statement schedules.
- Preparation of Balance sheet schedules.
- Presentations of Financial Performance to higher management.
- Preparation of Financial Variance Analysis comparing the trends with previous months, last year same month, Year-to-day with Last Year same period and budget justifying reason of variance thereof.
- Liaison with external auditors and providing them information and feedback on their queries for smooth and timely finalization of Financials.
- Liaison with internal audit teams and ensuring timely implementation of recommendations.
- Review of general ledger on a monthly basis to ensure accuracy of posting by incorporating corrections and booking of omissions.
- Liaison with all regions and finance departments at headquarter for the completion of month end closing process.
Unposting Date Oct 8, 2021 Apply
Pakistan Telecom Company Ltd PTCL Jobs Manager
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