Senior Manager, Financial Control

Mashreq

. Ensure the accuracy, compliance, and integrity of Sundry GLs and Internal Accounts from a financial reporting perspective .

Posted 9/24/2026full-timeRemote • PakistanSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial reporting, variance analysis, and internal controls, with a strong focus on compliance with IFRS and regulatory standards. Proven ability to manage General Ledger accounts and implement frameworks to mitigate financial risks.

Highest-signal resume keywords

Chartered Accountant (CA)Financial ReportingVariance AnalysisInternal Controls Over Financial Reporting (ICFR)Core Banking Systems

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

General Ledger ManagementFinancial AnalysisReconciliationException ManagementVariance Reporting

Soft Skills

Problem SolvingCollaborationCommunication

Tools & Technologies

Accounting SoftwareAdvanced Excel Tools

Certifications & Qualifications

ACCACPA

Industry Keywords

Banking SectorFinancial ServicesRegulatory Reporting StandardsInternal Controls

About the role

Key responsibilities & impact

Ensure the accuracy, compliance, and integrity of Sundry GLs and Internal Accounts from a financial reporting perspective
Conduct periodic reviews of Sundry GLs and Internal Accounts
Analyze account balances to detect and address discrepancies, anomalies, or exceptions
Escalate unresolved exceptions and risks to senior management with actionable solutions
Prepare periodic Sundry Account reports with variance explanations and recommendations
Develop and implement frameworks to minimize financial risks or potential losses
Perform comprehensive monthly variance analysis and prepare detailed variance reports
Manage end-to-end escalation processes for exceptions
Monitor and rectify reverse, abnormal, and mismatch balances
Reconcile and review GL subsidiary accounts
Ensure adherence to internal controls over financial reporting (ICFR), IFRS, regulatory guidelines, and organizational policies
Liaise with external auditors and collaborate with internal teams to resolve queries, address variances, and support disclosures
Develop, document, and maintain policies, procedures, and controls
Drive process improvements for Sundry GL management and reporting

Requirements

What you’ll need

Chartered Accountant (CA), ACCA, CPA, or equivalent qualification is required
Minimum 7 to 8 years of experience in financial reporting, accounting, or internal controls
Preference for experience in the banking or financial services sector
Proven track record in managing General Ledger accounts, variance analysis, and financial controls in a large organization
Strong knowledge of IFRS and regulatory reporting standards applicable to the banking sector
Expertise in financial analysis, reconciliations, and exception management
Proficiency in using core banking systems, accounting software, and advanced Excel tools
Knowledge of internal controls over financial reporting (ICFR)