FIND_THE_RIGHTJOB.
Manager F&A
JOB_REQUIREMENTS
Hires in
Not specified
Employment Type
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Company Location
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Salary
Not specified
Responsibilities
Business Support, Adhoc requirements,
Work with and coordination with various GCC towers to deliver below key activities including activities listed in HoTo:
Billing / CAD
FP&A
Qualification – Chartered Accountant.
- Timely billing tracker for Fixed, Variable, Utilities, EPOS
- Provision accuracy
- Trend Analysis
- Drive Improvements
- Variance Analysis
- Billing in accordance with Agreement, HoTo compliance, Approvals in place
- Timely billing, specially in case of related parties.
- Timely Monthly Financial MIS and Mgmt. presentations
- Timely Board Presentation and review
- Benchmarking with Other major airports
- Trend Analysis
- Variance Analysis of Revenue and Costs
- Various trackers such as Capex incurrence, Opex Budget v/s Actual
- Annual budgeting and monitoring.
- Variance between AERA filings v/s Actual
- Preparation of Forecast / Rolling budget for practice action required to achieve targets
- Receivables
- Ensuring books Hygiene
- Collection from customers within credit policy mentioned on the invoice.
- Ensure no exposure and adequate security deposit as per agreement.
- Nil overdue receivables
- TDS deduction by customers in accordance with LTDC certificates
- No dues from related parties and reconciliation upto date.
- Timely Audit data submission and support
- Timely release of various reports and tracking of Related Party transactions and Omnibus approval limits.
- Treasury
- Compliance to covenants and tracking
- Loan agreement related compliance and submissions
- Bank account closure, Others as and when required
- No unidentified and unposted entries in BRS
- Accounts
- Timely closure of books and FI by 03 rd of the month and final closure by 05 th of the month in coordination with GCC.
- Submission of financials to Auditors and timely certification of financial aligned to group requirement and audit committee and board meetings
- Books Hygiene
- Capex
- Capex Control and tracking
- Evaluate Capex proposals
- Revenue Assurance
- Perform thorough revenue and variance analysis
- Work with Category leads in driving revenue growth and controls.
- General, Analytics, Drive digitalization and Automation
- Tracking of CAPA open observation / implementation
- Risk Management register update
- Coordinate Internal Audit, BDO Audit, Statutory Audit, Cost Audit, Others
- Preparation / Analysis for Related Party Matters
- Commercial (Procurement) proposal monitoring, Purchase Requisitions, Purchase orders, finance clearances of Note for Approvals on various finance matters
- Various Analysis – PO analysis, Drive Cost reduction together with TC and Various departments.
- OMDA and Other compliance monitoring
- Driving system improvements, Automation, RPA
- Coordinate internal Audits / MAAS, Statutory Audit, IFC, Cost Audit, Physical Verification and others
- Monitor BU Scorecard prepared by BU, Asset Scorecard / Rating given by MAAS and drive improvement
- Coordination with Tax team
- DoA compliance
- Adhoc Tasks and Assignments
- Receiving Bid documents, Opening
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Benchmarking
Qualification – Chartered Accountant.
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