Manage and supervise the ISP Operation and Dedicated Enterprises Clients.
Follow up and coordinate with Internal Audit and solve issues on documentation and accounting immediately.
Daily checking of all accounting vouchers, ledgers, sub ledgers, cost centers on the correctness of the accounting entry and completeness of narration.
Review of Contracts & Agreements, Internal Memos, Purchase Order/Job Order and any other documents.
Review of Receivables, Payable, Debtors, Creditors, Prepaid, Provision, TDS, LC Margin, PF, Salary payable, Cash and bank Balance, and other long outstanding ledgers to be reconciled, documents to be collected and Internal Memo to be raised for approval for adjustment in Books.
Review Revenue and Capital expenditure respect to the budgeted amount on regular basis.
Coding of every capital expenditure with appropriate budget head for future analysis.
Other Reports as required by the Supervisor.
Supervise team members.
Must have BBA/ BBS degree.
Semi-qualified CA having experience of more than 2 years are also encouraged to apply.
Knowledge of ERP/Accounting packages will be an added advantage
In-depth knowledge of financial regulations and accounting processes.
Outstanding analytical and time management skills.
Strong attention to detail.
Dish Media Network
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