Analyst Record to Report - Islamabad

Expert Record to Report is part of Record to Report (R2R) Service Operations team, which is providing accounting and reporting services to Veon HQ. The team is mainly responsible for recording financial transactions, monthly closing, and group reporting for HQ entities.

The role reports directly to the Stream Head Record to Report.

What does Analyst Record to Report do?Perform financial closing ensuring service delivery in line with agreed KPIs and targets.

Maintain relationships with business and other finance teams to effectively run GL processes including recording of transactions related to investments, dividends, FX Swaps, Inter Company, advances, prepayments, payroll, etc.

Perform monthly GRS Hyperion Financial Management reporting for Group Consolidation and handle related queries.

Prepare statutory Financial Statements and liaise with internal & external auditors.

Maintain Oracle Cash Management module including uploading bank statements, reconciliations of all bank transactions, preparation of bank reconciliation statements, and follow up on reconciling items with relevant teams.

Maintain Fixed Assets Module including capitalization, CAPEX/OPEX reclassification, reconciliations of CAPEX clearing accounts, and follow up on reconciling items with relevant teams.

Assist in group financial reporting, management reporting, forecast submissions, income tax reporting, VAT filing, and external/internal audits facilitation.

Prepare monthly reconciliations for relevant BS accounts and follow up on identified corrections and adjustments.

Ensure full compliance with SOX controls including documentation and reporting, and provide assistance in MSA SOX Control testing.

Understand business challenges relevant to key operations and formulate ways to address them effectively.

Identify and support the implementation of end-to-end process improvement initiatives.

RequirementsWhat are we looking for and what does it require to be Analyst Record to Report?

CA Finalist or ACCA with 2-4 years of accounting & reporting experience.

Oracle ESS Fusion.

Microsoft Office.

Interpersonal & communication skills.

Analytical & process-oriented approach towards problem solving.

Multi-tasking and time management skills.#J-18808-Ljbffr