Ensure the Mobily trial balance close according to time schedule and other protocols decided with the finance divisions.
Ensure that closing entries in the financial statement has been timely posted and underlying computations has been properly reviewed; includes CITC accruals and management fees.
Prepare the monthly analysis of the financial statements and feedback to management with regard to company actual performance as per the formats approved by management.
Request and consolidate the back-up files supporting the standalone financial statements on monthly basis from all the financial operation and other department as requested and agreed.
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