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 by 17th February, 2017.

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