Job Purpose
Preparing monthly and yearly separate and consolidated financial statements of Etisalat Misr and its subsidiaries for management purposes as well as other stakeholders
Report To Position Name
• Prepare the monthly consolidated balance sheet, profit and loss account and cash flow statements (management and auditor formats) in order that the company’s financial position is accurately presented for management and for outside users stakeholders.
• Review monthly monitor reports for separate, ISPs financial statements and communication with ISPs finance with inquiries for trends and variances.
• Prepare monthly reporting to Etisalat UAE (Egyptian GAAP and IFRS)
• Prepare the annual financial statements to ensure their completeness and accuracy.
• Perform amendment applied to Etisalat and ISPs’ Chart of Accounts and Oracle General Ledger.
• Coordinate auditor’s work with all other divisions and revise their audited or reviewed financial statements
• Prepare granted replies and analyses granted to shareholders for any raised financial inquiries.
• Prepare monthly analytical and necessary financial reports
• Work on assigned non recurring tasks