Executive - F&A
GMR Hyderabad International Airport Ltd
Date: 1 day ago
City: Hyderabad, Telangana
Contract type: Full time
Job Purpose
Ensure timely and accurate preparation of Corporate Sector payments, daily & weekly fund position report and adhering to regulatory and statutory norrns and providing necessary information to management as required.
Analysis of various revenue and expenditure streams of the company and assisting in preparation of various MIS reports required for the Management on monthly/quarterly/annual basis. Also, reviewing the same on Power BI Digital Dashboards. Also, assist in preparation of cost sheets for H1 & full year reviews.
ORGANISATION CHART
Key Accountabilities
Assist in preparation of monthly MIS Reports for management and
Various stakeholders.
Preparing the backup workings for Board Meetings and other management reviews as and when required.
Assist in preparation and analysis of expenditure and revenue streams as and when required for various reviews
Verification of expenditure approval forms and ensure that the same are within the purview of Approved Budgets.
Preparing Cost Sheets for H1 & Full Year reviews
KEY ACCOUNTABILITIES - Additional Details
EXTERNAL INTERACTIONS
Vendors –Interaction for ordering the, stationery and housekeeping material, Submission of vendor invoices with necessary documents.
INTERNAL INTERACTIONS
SSC F&A and Business finance team –Processing & Submission of invoices to SSC F&A and tracing payments. Follow up for payments related to Statutory bills.
FINANCIAL DIMENSIONS
EDUCATION QUALIFICATIONS
Bcom, + CA Inter, CMA Inter / CMA Qualified.
Relevant Experience
Ensure timely and accurate preparation of Corporate Sector payments, daily & weekly fund position report and adhering to regulatory and statutory norrns and providing necessary information to management as required.
Analysis of various revenue and expenditure streams of the company and assisting in preparation of various MIS reports required for the Management on monthly/quarterly/annual basis. Also, reviewing the same on Power BI Digital Dashboards. Also, assist in preparation of cost sheets for H1 & full year reviews.
ORGANISATION CHART
Key Accountabilities
Assist in preparation of monthly MIS Reports for management and
Various stakeholders.
Preparing the backup workings for Board Meetings and other management reviews as and when required.
Assist in preparation and analysis of expenditure and revenue streams as and when required for various reviews
Verification of expenditure approval forms and ensure that the same are within the purview of Approved Budgets.
Preparing Cost Sheets for H1 & Full Year reviews
KEY ACCOUNTABILITIES - Additional Details
EXTERNAL INTERACTIONS
Vendors –Interaction for ordering the, stationery and housekeeping material, Submission of vendor invoices with necessary documents.
INTERNAL INTERACTIONS
SSC F&A and Business finance team –Processing & Submission of invoices to SSC F&A and tracing payments. Follow up for payments related to Statutory bills.
FINANCIAL DIMENSIONS
- Coordination with teams for Budgeted and non-budgeted cost
- working with MIS Head, Finance Controller on AOP (Annual Operating Plan).
EDUCATION QUALIFICATIONS
Bcom, + CA Inter, CMA Inter / CMA Qualified.
Relevant Experience
- With minimum 4-7 years’ experience with good SAP Knowledge, word & Excel.
- Good communication skills
- Execution & Results
- Teamwork & Interpersonal influence
- Problem Solving & Analytical Thinking
- Planning & Decision Making
- Personal Effectiveness
- Stakeholder Focus
- Networking
- Capability Building
- Strategic Orientation
- Social Awareness
- Entrepreneurship
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