• Assist team in monthly interconnect, site sharing settlements, and reconciliation for the same.
• Supporting the team / Manager in the monthly/quarterly closing of Financial Books.
• Working for the provision of relevant Schedules & Analysis of Specified Vendors / Service Providers / GL Accounts.
• Assisting team in Uploading data in Hyperion (Group Reporting Consolidation tool).
• Assisting team in creating Master Database of Records in MS-Excel. Preparations of Audit Packs & Schedules towards, quarterly and Annual Audit. Consolidation of key reports from all departments.
• Assisting team members in preparation of all documents required by external auditors during quarterly review & annual audit.
• Accounting, Review & Physical Verification of Inventory semi-annual and annual basis.
• Ability to ensure correct recording, monitoring, and analysis of costs and expenses.
• Preparation of Schedule on monthly basis for all classes of transactions and account balances.
• Reviewing and booking of Accruals.
• Reviewing all classes of transactions and accounts balances and making reports for abnormal variances.
• Assisting team in financial evaluation of procurement committee.
• Ensure revenue recognition as per IFRS 15
• Maintain General ledger revenue, cost & balance sheet accounts
• Assist in the preparation of the Receivable Aging Report
• Awareness and alignment to Audit recommendation
• Assist/prepare in the preparation of the weekly collection report
• Maintain & perform reconciliation of all receivable parties SoA (interconnect national & international, ISP, yahclick, Enterprise & CpaaS)
We encourage and prefer applications from ACCA candidates.
