Ca, 5-8 Yrs Exp; Circle Financial Reporting-am/m

**Job ID **:1705****:
**About Company**:
The company is India's** leading provider of passive telecom infrastructure**. It deploys, owns, and manages telecom towers and communication structures for various mobile operators.

It is supported by a** workforce of 10,000+ employees**. The company caters to all wireless telecommunication service providers in India. It has been an industry pioneer in adopting green energy initiatives for its operations.** It has also received Gallup Exceptional Workplace Award as an employer.**
- **Ensuring accurate and timely Monthly and quarterly Closing
- maintaining Balance Sheet Integrity-**

1. Timely and accurate closure of books of Accounts.
2. General Ledger is closing as per timelines with all completeness.
3. Trail Balance Review and analysis with detailed remarks for significant variances concerning prior periods, forecasts and AOP.
4. Ensuring Timely & accurate delivery of FR closing pack.
5. Proper Schedules & backups for each Balance sheet GL line item with ageing.
6. Major movement of any GLs would be tied up with all necessary approvals, within budgets & with proper justifications.
7. Ensure adequate backups are available for all accounting information and necessary reconciliations validations and verifications have been carried on and documented to satisfy the requirements of Balance Sheet integrity.
8. Provide timely and accurate information for Schedule VI and notes to accounts on a quarterly basis.
- **Coordination for Circle Audit.**

1. Ensuring all submission of details & schedules to Auditors(Statutory, Concurrent & Internal).
2. Providing Resolutions/remarks for all the queries raised by the Auditor.
3. Ensuring there are no audit points and timely closure of the same if there are any observations
4. Coordination with other functions for smooth closure of Internal Audits.
- **AOP Preparation & Budget Tracking to plan the circle-related activities**

1. Preparation of Annual Operating Plantion plan activity including coordination for inputs from various functions in circle and Corporate, collating and analysing the same
2. Submission of the AOP and related information as per guidelines and within agreed timelines.
3. Continuous monitoring of the AOP and control & tracking with respect to different categories like Opex/Capex. Generate reports to highlight concerns areas and discuss with various stakeholders to devise corrective action plans.
- **Fixed Assets Recording, Monitoring and Custodianship**

1. Ensure accurate and timely recording of transactions relating to Fixed Assets.
2. Drive and monitor control mechanisms like physical verification, systems review etc. to ensure adequate controls
3. Monitor Capex efficiency, adherence to Capex budgets, control over SRN material and ensure timely recording of site-to-site movements
4. Coordinate with other functional heads to ensure an adequate health assessment of assets so that any provisions or write-offs of Insurance claims are timely recorded/lodged.
5. Coordinate with the central FA team to make available all necessary information for concluding audits and for effective decision-making and analysis by the Circle Leadership team.
- **Management Information**

1. Prepare and ensure timely delivery of accurate information around Site-wise profitability, profitability Forecasts, Budget monitoring, Target achievement, various circle KRAs, and other ad hoc information requirements from the Circle Management team.
2. Act as the main coordinator for any financial and non-financial reviews for the Circle

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**Education Qualification**:

- Qualified CA (Chartered Accountant)

**Job Type**:
Full Time

**Overview**:

- No. Of Vacancy

1
- Offered Salary

9 - 18 Lac
- Experience

5-8
- Industry

Telecom/ ISP

**Contact Us**:

- **Saloni Soni**: