Compliance Officer Mid Level

Dish Media Network Ltd (DishHome)
Location: Kathmandu
Salary: Negotiable
Posted Date: 2017-02-03 Deadline: 2017-02-17
  • Nos. of Opening : 1
  • Location : Kathmandu
  • Working Position : Mid Level
  • Qualification Degree : ICAN intermediate completed
  • Salary : Negotiable
  • Category : Accounting / Finance
  • Nature : Full Time
Job Description

A.    Internal Control and Compliance

  • Daily follow-up and coordination with internal audit and solve minor issues on documentation and accounting  and forwarding the draft to internal audit report to the supervisor for finalization
  • Daily checking of all accounting vouchers, sub-ledgers, cost centers, ledgers, groups on the correctness of the accounting entry and completeness of narration
  • Checking and ensuring that all BRS and VAT reconciliation are prepared by the respective personnel and its correctness before forwarding to the Supervisor

B.     Outstanding Balance Reconciliation

  • Reconciliation of Receivables, Payables, debtors, creditors, prepaid, provision, TDS, LC margin, cash and bank balance and other outstanding ledgers.
  • Collection of internal memo and other documents for approval for adjustment in Books

C.     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

D.    Reconciliation of Fixed Asset Register on Monthly basis

E.     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

F.      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

G.    Preparation of reports as per required       

Job Specification

  • ICAI/ICAN intermediate cleared/ Article-ship completed and/or in the process of giving final examination
  • Age not exceeding 30

Apply Instructions

Interested candidates are requested to apply with their updated resume in our email hr@dishhome.com.np by 17th February, 2017.

Industry Type Others
Location Tinkune, Kathmandu
Organization Size 50-100
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