Closing Date: 2021-07-02
Co-ordinator : Group Financial Acounting and Reporting Vacancies – Dialog Vacancies 2021
Available Vacancies:
Applications are invited for all candidates to fill the Co-ordinator – Group Financial Acounting and Reporting Job Opening at Dialog Axiata PLC
- Co-ordinator
Organization: Dialog Axiata
Description
- Perform and share monthly management accounts for DTV and DCL with relevant accounts completed by EOD 3th of the preceding month.
- Responsible for answering for queries by Axiata on the financials and provide information and explanation upon request
- Preparation of quarterly statutory financial statements for DCL as per deadlines agreed with the auditor by the management
- Perform annual statutory financial statements of DCL and AL as per deadlines agreed with the auditor by the management
- Preparation of regulatory reports such as BOI quarterly and biannual FDI/Local investment and performance reports, TRC monthly performance reports and other regulatory reports for DBN/DTV
- Prepare Related party transactions report for Axiata reporting as per the deadlines communicated by Axiata
- Prepare brief explanatory notes for the DAP and other subsidiaries and share with Axiata as per the deadlines communicated by Axiata
- Maintain books of accounts with adequate supportings for Axiata Lanka (Pvt) Ltd and Digital Commerce Lanka (Pvt) Ltd
- Assist in proof reading and completion of Annual report of Dialog Axiata PLC
- Preparation of monthly bank reconciliations and follow up on any specific issues in accordance with agreed workflow and highlight specific matters/ issues to management’s attention for corrective action.
- Ensure timely clearing of cash book account balances in SAP on an on-going basis.
- Discuss with bank, group billing, group treasury etc on the areas of concerns relating to information requirement and un-reconciled balances to ensure that additional steps are taken to ensure timely reconciliation of transactions in the bank reconciliation to minimize delays and follow up action.
- Coordinating with external auditors and user divisions on the annual statutory audits on Axiata Lanka (Pvt) Limited and DCL financial statements.
- Provide requested audit schedules on quarterly and annual statutory audits.
- Performing of ad-hoc work relating to analysis of specific FS line items assigned by immediate supervisor.
Entry Requirements
- Degree / Diploma in Accountancy / Finance or equal professional qualification
- Should have excellent communication skills and computer literacy
- Minimum of 2 years experience in related area
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Source : DailyNews
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