Cluster APA Lead

3 days ago


Ahmedabad, Gujarat, India Vodafone Idea Limited Full time

Role / Job Band

We are seeking a highly skilled Cluster APA Lead to lead end-to-end Assets controls and accounting for the cluster, involving a strong understanding of Accounting process, SAP system knowledge, SSC controls and required skillset to analyze Fixed Asset Register, Capital Work-in-Progress / Provisional capitalisation, validate inter state/ intra circle / inter circle transfers and variance review of Depreciation to ascertain its correctness.

Key Responsibilities

1. Coordinate with the NWS team to get NSS update for New sites, site to site movement to ensure timely and correct capitalization and review monthly FAR additions.

2. Ensure Assets under Admin and Retail team are reviewed with under function for deployment in periodic frequency as per ICFR and coordinate with SSC for updation for site to site movement and to assist user function raise scrap note as required.

3. Review ageing of CWIP and Warehouse inventory and document deployment plan to ensure ICFR compliance.

4. Review FAR listing for switched off sites and coordinate with NWS on categorization of Usable & non usable to update impairment assessment. Ensure and monitor initiation of Scrap approval and disposal and accounting of same.

5. Review of insurance Claim Tracker for proper accounting of claims received and lodged (ICFR Control) and coordinate with NWS team and surveyor to close open claims.

6. Coordinate and liaison for Physical Verification of Fixed Assets as per ICFR control, review periodic reconciliation of NOC vs FAR vs NSS done by SSC and coordinate for resolution with NWS and SSC.

Core Competencies

1. Hands on knowledge of SAP system and Excel.

2. Technical knowledge of Accounting Standards and ICFR controls.

3. Experience in handling bulk data and deep analytical skills.

4. Influencing skills, ability to connect with various stakeholders.

Candidates with >10 years experience with at least 2-3 years on Fixed Assets accounting & controls are encouraged to apply for this role.

Must have technical/professional qualifications

Chartered Accountant / Cost Accountant / MBA Finance.

Direct Reports

·None in case of stand alone cluster.

·Yes, in case of merged cluster.


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