Assistant Manager
1 week ago
Responsibilities
- Budget preparation by interacting with cross functional teams and project managers.
- Coordinate with project managers and procurement to validate Capex spend and asset classification.
- Preparation & analysis of monthly Capex MIS.
- Track Capital expenditure with respect to budget and reporting the same to the management on fortnightly basis.
- Identify process improvements to enhance accuracy & efficiency in Capex reporting.
- Preparation of data for Multi Year Tariff Plan to be submitted to AERA.
- Tracking Capital expenditure and capitalization w.r.t AERA approved projects.
- Monitor fuel procurement, storage and distribution costs of Fuel Farm operations.
- Oversee timely and accurate billing for fuel services as per contract.
- Oversee timely and accurate booking for expenses related to fuel services.
- Coordinate with finance and other departments for reconciliations, audits and payment follow ups.
- Maintain records of fuel uplift, inventory and sales.
- Liaise with oil marketing companies (OMCs) and airport authorities.
- Ensure SLAs with service providers are met.
- Support audit and inspection by external agencies.
- Ensure adherence to DGA, AERA, PESO and other relevant authorities' guidelines.
Qualifications
- CA/CMA/MBA Finance with experience of at least 1-2 years.
- Hands on working experience in SAP.
- Having good command of Excel.
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