Analyst, Fixed Asset 185 views

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About Roshan Telecom ( TDCA):

Roshan Telecom ( TDCA)

Job Description:

MAJOR RESPONSIBILITIES:

 

  • Follow Fixed Asset (MRF, RGM & TRF) Cases and take action as required.
  • Follow (FA Invoices) Cases and take action as required.
  • Examine Capex Invoices and book to related accounts accordingly.
  • Book all transaction of Fixed Asset (MRF, RGM, TRF & Invoices) into related accounts.
  • Follow with related stake holder in order to close issue of MRF, RGM, and TRF & Invoices.
  • Prepare report of RGM, MRF & TRF as required.
  • Create Asset and acquire cost to its related Assets accordingly.
  • Make sure Fixed Asset bridge account to be clear.
  • Pass adjustment entry if any diff occur in FA bridge account and book to its actual account.
  • Follow cases related to advance custom and take action as required.
  • Make sure advance custom account is clear in the period.
  • Follow with logistic team for the clearance document related to advance custom.
  • Follow cases related to advance capex and take action as required.
  • Follow with warehouse for pending MRF & RGM to close in its period.
  • Any other task assign by supervising
  • Follow project Cases and take action as required.
  • Create project MRF, RGM & TRF in the system (AX).
  • Examine project Invoices and book to related accounts accordingly.
  • Reconcile and report Inventory items that are reserved by related projects.
  • Book all transactions of projects into related CWIP accounts.
  • Follow with PMO dept. & collect CWIP Acceptance with its on-air date.
  • Create Asset and acquire CWIP to its related Assets accordingly.
  • Monthly reconcile & report CWIP by the project.
  • Follow with PMO for rollout, removal & burn/down sites and update into master file.
  • Update project tracking sheet for its status with coordination of PMO.

Job Requirements:

MAJOR RESPONSIBILITIES:

 

  • Follow Fixed Asset (MRF, RGM & TRF) Cases and take action as required.
  • Follow (FA Invoices) Cases and take action as required.
  • Examine Capex Invoices and book to related accounts accordingly.
  • Book all transaction of Fixed Asset (MRF, RGM, TRF & Invoices) into related accounts.
  • Follow with related stake holder in order to close issue of MRF, RGM, and TRF & Invoices.
  • Prepare report of RGM, MRF & TRF as required.
  • Create Asset and acquire cost to its related Assets accordingly.
  • Make sure Fixed Asset bridge account to be clear.
  • Pass adjustment entry if any diff occur in FA bridge account and book to its actual account.
  • Follow cases related to advance custom and take action as required.
  • Make sure advance custom account is clear in the period.
  • Follow with logistic team for the clearance document related to advance custom.
  • Follow cases related to advance capex and take action as required.
  • Follow with warehouse for pending MRF & RGM to close in its period.
  • Any other task assign by supervising
  • Follow project Cases and take action as required.
  • Create project MRF, RGM & TRF in the system (AX).
  • Examine project Invoices and book to related accounts accordingly.
  • Reconcile and report Inventory items that are reserved by related projects.
  • Book all transactions of projects into related CWIP accounts.
  • Follow with PMO dept. & collect CWIP Acceptance with its on-air date.
  • Create Asset and acquire CWIP to its related Assets accordingly.
  • Monthly reconcile & report CWIP by the project.
  • Follow with PMO for rollout, removal & burn/down sites and update into master file.
  • Update project tracking sheet for its status with coordination of PMO.

Submission Guideline:

hr@roshan.af

 

Submission Email:

hr@roshan.af

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