Website Dialog Axiata PLC
Job description
The Job:
Monthly Financial Highlights:
• Prepare and analyze monthly financial highlights.
• Share findings with corporate management.
Financial Statements:
• Prepare DAP entity financials by the 4th of the following month.
• Ensure compliance with LKAS, SLFRS, and relevant laws.
Group Management Accounts:
• Prepare, review, and share monthly accounts by the 7th of the following month.
Quarterly and Annual Financial Statements:
• Prepare quarterly financial statements per accounting standards and CSE rules.
• Prepare annual financial statements of DAP and the Group, and review subsidiaries’ statements.
• Submit to TRC, SLAASMB, and BOI.
Licensed Financial Statements:
• Prepare and submit annual license financial statements within TRC timelines.
Month-End Journal Entries:
• Handle entries for borrowing valuation, hedge accounting, and staff loans.
Expense Analysis:
• Analyze and compare monthly expenses to identify variances.
Finalization of Financials:
• Participate in finalizing monthly financials with senior management.
Regulatory Submissions:
• Prepare and submit regulatory reports for BOI, TRC, and other entities.
• Review group reports.
Annual Review of Policies:
• Review and update the financial accounting section of the Group Policy Manual annually.
Coordination with Auditors:
• Coordinate with external and internal auditors for quarterly and annual audits.
Ad-Hoc Financial Tasks:
• Attend to other financial accounting matters as needed.
• Implement recommendations from technical advice.
• Perform ad-hoc tasks as assigned.
The Person:
• Degree or professional qualification in Accountancy/Finance or related field (ACCA, CA, CIMA).
• 2 years in a similar capacity.
• Proven experience in preparing and presenting financial and management accounts, reports, and data.
• Experience in SAP.
• Computer literacy.
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