Manager Statutory Reporting - Islamabad

Only for registered members Islamabad, Pakistan

1 month ago

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Job summary

This position will have dual reporting line with one line going directly to Head of External and Statutory Reporting while the other administrative reporting to Senior Manager External Reporting.

Manager Statutory Reporting is responsible for preparation of consolidated & standalone financials for Veon HQ entities, for managing external audits (except for audits of the three main holding entities - Ltd, Amsterdam, Holdings) and for managing external local advisors which might be engaged from time to time to assist with preparation of statutory accounts of VEON HQ entities, to ensure that statutory accounts are prepared according to respective local legislation, contain accurate numbers and correct representations, and that all statutory filings are completed and filed to respective local authorities within due timelines per jurisdiction.

Responsibilities

  • Statutory reporting for Veon Ltd, Veon Holdings & Veon Amsterdam
  • Roll forward previous file in Wdesk
  • Update comparatives in Wdesk & add disclosures needed this year/quarter to have complete skeleton ready
  • Take Trial balance and other accounting data from accounting teams
  • Populate numbers in financials
  • Prepare detailed variance analysis
  • Tie out financials with app-12
  • Address their queries
  • Get the file finalized
  • Provide support to external reporting in managing reporting requirements
  • Audits of entities
  • Obtain trial balances from R2R team
  • Prepare financial statements for Switzerland, Malta, Dubai & Uk entities on Wdesk
  • Engage auditors
  • Agree information requests & their timelines along with audit completion & sign-off dates
  • Coordinate with auditors and functions to ensure information requests are met as per agreed schedule
  • Finalize audits
  • Engage legal department to have resolutions executed
  • Get financials signed and file them with relevant authorities
  • Statutory financials preparation (Dutch entities)
  • Obtain trial balances from R2R team
  • Draft financials in Wdesk
  • Review numbers and complete a variance analysis with prior year financials
  • Get the financials reviewed by HQ External Reporting
  • Coordinate with legal department & get the necessary resolutions prepared
  • Get financials & resolutions signed
  • File these with relevant authorities
  • Coordination with service providers for statutory financials
  • Coordinate with service providers to get financials of relevant entities prepared & audited
  • Agree timelines with them
  • Get the relevant resolutions from legal team
  • Get signed financials
  • Coordinate with relevant functions to get these filed
  • Other activities
  • SOX testing
  • EPS preparation
  • Disclosure checklist preparation
  • Subsequent events enquiry, analysis & memo preparation
  • Litigation report review and summary preparation
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