Head of Finance

Job Responsibilities:

Financial Reporting – Financial Statements

  • Review periodic financial statements including disclosures notes as per SBP directives and in accordance with applicable financial reporting framework.
  • Review all accounting adjustments to ensure the correctness and completeness of entries incorporated in the financial statements.
  • Ensure that financial statements are prepared with integrity and accuracy and are submitted to management & board of directors on time.
  • Review board papers to ensure that all agenda related to financial statements is prepared as per the statutory requirements including the Code and Companies Act.
  • Ensure segregation of conventional and Islamic business at GL level

Local Regulatory Reporting

  • Review Conventional Quarterly Report of Condition to State Bank of Pakistan in order to ensure that it meets the reporting requirements and is timely submitted.
  • Review all Regulatory reporting to SBP

Other Financial matters

  • Review all entries including period end adjusting entries to be accounted for in General Ledger and ensure their timely posting in correct ledger codes.
  • Ensure the close co-ordination with JCR-VIS team for the completion of rating and review information requested from financial team
  • Co-ordination with Printers and Agency for publication of annual report on a timely basis
  • Coordination with relevant team to upload quarterly and annual financial statements on web site
  • Assist Basel II team in compiling the data used for Basel II reporting
  • Review periodic reporting to world bank in a timely manner
  • Review and assist accounting and reporting requirements of Trust (RSF)
  • Review and assist in accounting of PF and GF

Support and advisory

  • Co-ordinate with SBP Inspection team, External Auditor and Internal Audit to provide them required information as requested to facilitate them to discharge of their duties.

Compliance and Controls

  • Review and update accounting and disclosure policy of PMRC
  • Coordinate for different steps of ICFR activities
  • Verify that all the controls related to financial reporting have been implemented effectively for seamless reporting.
  • Design and implement improvements in financial reporting controls in order to ensure accuracy and completeness.

Required experience, qualification and skills

  • Degree in Accounting and Professional Qualification preferable.
  • 06 years of relevant experience.
  • Familiarity with IAS/IFRS Standards.
  • Strong knowledge in accounting principles and practices and the financial markets.
  • Understanding of capital markets.
Apply at

careers@pmrc.com.pk and mention the position in the subject

  • Fax
  • +92(21)35633365
  • Registerd Address
  • Finance & Trade Center, 4th Floor, Block-A, Shahrah-e-Faisal, Karachi -74400, Pakistan.
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