Closing and Reporting Specialist
Karachi, PK
1d ago

We are a collection of innovative minds building the future, one day at a time. Together, we create technologies that take society further.

We’re looking for people with the skills and vision to build a better tomorrow. Join our Controlling and Finance Team in Karachi as the Closing and Reporting Specialist and help us re-imagine the world by finding solutions and making the world a smarter place for tomorrow.

Your Role Challenging And Future-Oriented! In this role you will be responsible for the Group (Espirit) financial reporting of the Company.

  • In this role, you will be responsible for : Entity’s accounting, governance, closing and reporting topics; Core responsibilities to ensure effective and efficient monthly / quarterly closing and reporting as per the deadlines circulated by HQ, including : preparation and review of journal vouchers and management judgments;
  • addressing system validation during closing runs; support in booking of valuation allowance on receivables and inventories;
  • lease accounting as per IFRS 16 and reporting requirements thereof; adjustments for FX and Embedded Derivatives (ED); and GL monitoring, balance sheet reviews and cleansing activities;
  • Handling group reporting requirements including Order Backlog, Reach reporting, Additional Statements Reporting (ADSTAR), etc.

  • Preparing monthly / quarterly management reports and presentations; Preparing and reviewing audit reports and support audit activities (internal and external);
  • Supporting in statutory financial reporting particularly in preparation of disclosures such as Related Party Transactions, Segment Reporting, Leases, Sector wise breakup of receivables etc.

  • Liaise with business units and support them on accounting, controlling and reporting topics; Building awareness and advise stakeholders on Financial Reporting Guidelines or other accounting global projects;
  • Acting as solution provider for ERP issues related to accounting and reporting topics and supporting in implementation of change requests;
  • Perform periodic reviews and analysis of financial statements of various business units of the company; Involve in process optimization activities;
  • Exploring ways to perform pre-closing validations in order to minimize validation errors during monthly closing and ensuring that the monthly / quarterly closing and reporting deadlines are met accordingly;
  • and Supporting ad-hoc requirements. Your Qualifications And Skills Digital And Solid! ACCA Qualified or CA Finalist 3 to 5 years of relevant experience in Financial Accounting and Reporting Strong understanding of IFRS Understanding Group Reporting tools and procedures and FRG Proficient in using MS office applications and SAP Good communication, collaboration and presentation and interpersonal skills Fluent in speaking English Organization : Country Functions & Departments Company : Siemens Pakistan Engineering Co.

    Ltd. Experience Level : Experienced Professional Job Type : Full-time

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