Senior Proficient Financial Reporting & Tax

Role

Purpose:

To analyse, reconcile, validate and report telecommunications revenue across key business streams and support accurate monthly, quarterly and annual revenue reporting. The role ensures billing system outputs, revenue reports, customer records, receivables and General Ledger balances are complete, accurate, reconciled and compliant with applicable accounting standards, particularly IFRS 15 and IFRS 9. The role also assists in management reporting, financial statement support, revenue dashboards, variance analysis, audit schedules and continuous improvement of revenue reporting processes.

• Unit
  :
  Finance Office
• Division
  :
  Financial Control
• Minimum role requirements
  :
  Bachelors in relevant field.
• Experience
  : 8 years of total work experience.

• Prepare detailed monthly revenue analysis by product, segment, business unit, customer category, technology and revenue stream.
• Analyse mobile, fixed, broadband, prepaid, postpaid, enterprise, wholesale, interconnect, roaming, devices, ICT and digital services revenue.
• Perform variance analysis against prior periods, budget, forecast and business expectations, and explain key movements to management.
• Prepare revenue schedules, dashboards, KPIs and analytical commentaries for management and financial reporting.
• Provide insights on customer base trends, usage behaviour, revenue realisation, product performance and segment-level profitability.
• Reconcile billing systems, mediation outputs, sub-ledgers, revenue reports, customer dues, instalments, receivables and General Ledger balances.
• Ensure completeness and accuracy of revenue transferred from billing platforms and reporting systems to accounting records.
• Investigate and resolve mismatches between billing registers, revenue reports and GL balances in coordination with IT, Billing, Revenue Assurance and Business Units.
• Support month-end revenue accounting entries, accruals, deferrals, reclassifications and adjustments.
• Maintain reconciliation working papers, audit trails, evidence files, issue logs and management sign-offs.
• Support revenue recognition assessment for telecom products, bundles, device plans, enterprise contracts, ICT solutions and multi-element arrangements in line with IFRS 15.
• Assist in identifying performance obligations, allocation of transaction price, contract modifications, discounts, deferred revenue, contract assets and contract liabilities.
• Support IFRS 9 receivables impairment analysis, including ageing, customer segmentation, expected credit loss inputs, probability of default and loss given default.
• Prepare revenue‑related accounting schedules, disclosure support and supporting calculations for statutory and management reporting.
• Ensure revenue accounting practices remain aligned with approved accounting policies and external reporting requirements.
• Assist in preparing monthly, quarterly and annual revenue schedules for financial reporting packs and management reports.
• Support reconciliation between management revenue reports, statutory financial statements, trial balance and General Ledger.
• Prepare analytical commentary and supporting schedules for revenue notes, receivables, deferred revenue and other relevant disclosures.
• Provide revenue inputs for Board, Audit Committee, regulatory, lender, parent company and internal management reports where required.
• Improve reporting templates, revenue packs, dashboards and recurring financial reporting processes.
• Review new telecom products, tariffs, campaign offers, enterprise solutions, ICT services and device propositions to assess reporting and accounting implications.
• Validate revenue configuration, product codes, article codes, GL mappings and accounting rules for new and existing products.
• Support User Acceptance Testing and finance sign‑off for billing, ERP, data warehouse, BSS/OSS and reporting system changes affecting revenue.
• Identify revenue reporting risks arising from system migrations, product launches, rating changes or data integration issues.
• Coordinate with Commercial, IT, Billing, Revenue Assurance, Costing and Business Units to ensure proper end‑to‑end revenue reporting.
• Work with Revenue Assurance and Fraud…