Qualification Degree : ICAI/ICAN intermediate / ACCA/ Article-ship completed and/or in the process of giving final examination
Salary : Negotiable
Category
: Accounting / Finance
Nature : Full Time
Job Description
Responsibilities:
Internal Control and Compliance
Daily follow-up and coordination with internal audit and solve minor issues on documentation and accounting
Check all accounting vouchers, sub-ledgers, cost centers, ledgers, groups on the correctness of the accounting entry and completeness of narration on daily basis
Check and ensure that all Bank Reconciliation Statement and VAT reconciliation are correct.
Outstanding Balance Reconciliation
Reconcile Receivables, Payables, debtors, creditors, prepaid, provision, TDS, LC margin, cash and bank balance and other outstanding ledgers.
Preparation of Charts ( such as prepaid expenses, provision payables, LC/TT margin, TDS receivable, TDS payable, repair and maintenance, exchange gain/loss realized and unrealized etc) on monthly basis
Reconcile of Fixed Asset Register on Monthly basis
Collect of internal memo and other documents for approval for adjustment in Books
​Budgetary Analysis
Direct Expenses, Landed Cost Components, Content, Uplink Charges, Customer Support and Churn Reduction Expense Budget vs Onsite Report Analysis and Reporting on Monthly Basis
Indirect Expenses Budget vs Onsite Report Analysis and Reporting on Monthly Basis
Physical Verification
Cash Balance on Monthly Basis
Petty Cash Balance on Quarterly basis
Original Contract, Agreements, Licenses and certificate verification with Register
Asset Physical verification along with administration department in half yearly basis
Coordination with Auditor on stock physical verification and preparation of physical audit report on half yearly basis
Other Reporting Requirements
Foreign investor requirements on monthly, half yearly and yearly basis such as Balance Sheet, Cash Flow, Risk Register, Related Party transactions etc
Preparation and forwarding clearing agents balances reconciliation on monthly basis
Interest reconciliation on actual vs provision vs calculation on quarterly basis
Other reports as required
Requirement
ICAI/ICAN intermediate / ACCA/ Article-ship completed and/or in the process of giving final examination
Minimum 2 (two) years experience in related field
Fluency in using TALLY and accounting software
Apply Instructions
Interested applicants can send their updated resume with application letter to hr@dishhome.com.np mentioning the position you are applying in the subject line or drop your application and resume to the our address by 4th April, 2017. No telephone enquiries will be entertained
This Job is expired. The Company is no longer accepting applications for this position.
Organization Summary
Dish Media Network Pvt. Ltd. is one of the fastest-growing operators of Nepal’s broadcast and transmission services industry for digital television channels. Launched in 2009, with its corporate office situated at Tinkune Kathmandu, the company is now active across Nepalese marketplace with operations across all 75 districts. This company is run by a pool of highly trained professionals, providing them with challenge, career growth and emoluments that are best as per the Industry Standards which is presently led by Mr. Sudeep Acharya as Chief Executive Officer.
