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Financial Reporting & Audit Lead

INTECH Automation & Intelligence · Lahore

New
Mid 🇬🇧 English
IFRS ISAs Microsoft Dynamics 365 Microsoft Office VAT/Sales Tax Transfer Pricing IFRS-15 ERP

Job description

About the role

INTECH Automation & Intelligence is looking for a Financial Reporting & Audit Lead to ensure accurate financial reporting, audit coordination, tax compliance, and regulatory adherence across its global operations. You will work with a complex US‑based group structure and support multiple regions.

Key responsibilities

  • Prepare separate and consolidated financial statements for statutory reporting and Group Auditors in line with IFRS.
  • Manage financial reporting for a multi‑regional US‑based group.
  • Support transfer pricing schedules and inter‑company transaction accounting.
  • Handle monthly and quarterly VAT/Sales Tax returns for the Middle East, Africa, Pakistan, and the US, including GL reconciliations.
  • Maintain the fixed assets register in Microsoft Dynamics 365.
  • Apply IFRS‑15 revenue recognition for project‑based services.
  • Coordinate with statutory and Group Auditors to ensure timely audit completion.
  • Assist with tax calculations, withholding taxes, and annual income tax returns for statutory entities and the US parent.
  • Prepare year‑end provisions, financial adjustments, and accounting for financial instruments, monetary assets, remeasurements, and expected credit loss models.
  • Support ad‑hoc accounting and financial reporting projects and continuously develop technical accounting expertise.

Required profile

  • CA Finalist with completed articles from a recognized audit firm and 2–3 years post‑articles experience in a large organization’s Accounts & Finance department (fresh CA trainees may be considered).
  • In‑depth understanding and practical application of IFRS/IAS.
  • Knowledge of International Standards on Auditing (ISAs).
  • Strong ability to prepare financial statements according to IFRS/IAS requirements.
  • Excellent data handling, analytical, and organizational skills with high attention to detail.

Required skills

  • IFRS
  • ISAs
  • Microsoft Dynamics 365
  • Microsoft Office suite
  • VAT/Sales Tax compliance
  • Transfer Pricing
  • Financial Instruments accounting
  • IFRS‑15 revenue recognition
  • ERP modules

Questions fréquentes

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Published 6 hours ago

Expires 1 month from now

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INTECH Automation & Intelligence

Lahore