AGM - Cluster APA Lead
AhmedabadFull-time10–18 yrsPosted 4 weeks ago
Leadership finance role at Vodafone Idea in Ahmedabad. Needs 10+ years and Class 10, CA or CMA.
About the role
The role would be responsible for end to end Assets controls and accounting for the circle/Cluster and involve strong understanding of Accounting process, SAP system knowledge, SSC controls and required skillset to analyse 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.
What you'll do
- Coordinate with NWS team to get NSS update for New sites, site to site movement to ensure timely and correct capitalization and review monthly FAR additions
- 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…
- Review ageing of CWIP and Warehouse inventory and document deployment plan to ensure ICFR compliance
- 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…
- 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
What you need
- Internal controls
- SAP
- SOX
- Reconciliation
- Excel
- Accounting