![GMR Airports Limited](https://media.trabajo.org/img/noimg.jpg)
Executive - F&a
2 months ago
Date: 15 Nov 2023- Location: Delhi, IN- Company: GMR Airports Limited**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.
- Day to day accounting, support in month end closing activities, Audit and MIS Reporting.
**ORGANISATION CHART**:
Executive F&A will report to Manager F&A
**KEY ACCOUNTABILITIES**:
**Accountabilities**
**Key Performance Indicators**
- Prepare MIS for Fund position
- Support in MIS for financials performance
- MIS like finance charges, cost center report, etc. to various departments
- MIS for liquidity statement, cash flows etc.
- Creating and Maintaining MIS
- Support in reconciliation of financials/MIS with BPC and passing entry
- Preparation of Cost allocation working.
- Preparation of Related Party-Transactions, balance confirmation, reconciliation
- Financials
- Support in Closing activities like accrual of income, provision for expenses, capitalization, depreciation run, ageing of receivable/ payable, schedules/notes for financials etc.
- Closing
- Support in Bills processing, NFA preparation, PR/PO creation support.
- Support in Vendor/customer/WBS/Cost center/Profit center creation/GL creation etc. (master data creation).
- Accounts
Support in Preparation of Budget, collection of data from users, etc.
- AOP
- Support in Internal audit
- Support in Statutory audit
- Support in RBI inspection
- Support in Tax audit for information
- Support in Compliances
- Audit and Compliances
- Support in verification of financial related information in returns
- Operational support, data compilation, preparation etc.
- Miscellaneous
**EXTERNAL INTERACTIONS**:
Auditors
**INTERNAL INTERACTIONS**:
- Secretarial
- Treasury, Taxation
- Internal Auditors
**FINANCIAL DIMENSIONS**:
**OTHER DIMENSIONS**:
**EDUCATION QUALIFICATIONS**:
Education: B. Com/ M. Com/ CA/ CA (Inter)
IT Skills: ERP like SAP/Oracle knowledge and MS-Office like excel, power point, word knowledge is required
Others: Good Accounting knowledge & Communication skill.
**RELEVANT EXPERIENCE**:
1-8 Years (Handling Financial profile like Accounting, Audit, compliances, MIS support, operational support)
**COMPETENCIES**:
- 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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