Specialist Fixed Assets / Insurance - Mobilink GSM - Islamabad
- By Paki Jobs
- Published 01/27/2012
- Accounts And Finance , Telecomm And Mobile , Islamabad
The ideal candidate should
- Hold a C.A. Inter / Finalist, ACMA, ACCA Qualified/ Part Qualified Degree
- Have 2 - 4 years of work experience in Corporate Accounting
Job Description
- Identify capital expenditures & ensure recording of the same in relevant GL codes.
- Recognize & record landed cost of imported & local equipment, services and civil work.
- Examine all month end closing entries and capitalization activities.
- Carry out monthly reconciliation of general ledger within FA module.
- Maintain a record of Accrued Capex and its subsequent reversal, as well as estimate the Capital.
- Review Capital Commitments at each quarter end.
- Oversee monthly Capex trend reports & analyze variances between actual & budgeted amounts.
- Analyze landed cost on monthly basis.
- Review CIP aging analysis and resolve long outstanding balances.
- Maintain & reconcile Cell Sites Data.
- Represent as a focal person or internal as well as external auditors.
- Prepare financial statements disclosures relevant to CIP and Fixed Assets.
- Prepare various reports for management and BOD.
Essential Skills
- Should have a strong command over International Financial Reporting Standards (IFRS) in the respective area
- Should have strong command over financial reporting requirements according to Companies Ordinance 1984
- Should have fair knowledge of Income Tax and Sales Tax
Desirable Skills
- Should be proficient in operating MS Office Suite; especially Excel and Word. Back end knowledge will be an added advantage
- Should have fair knowledge of Oracle Financials
- Should secure strong communication and presentation skills
