Financial Reporting & Audit Lead
INTECH Automation & Intelligence · Lahore
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
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Published 6 hours ago
Expires 1 month from now
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INTECH Automation & Intelligence
Lahore
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