AGM - Cluster APA Lead

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

• 10–18 yrs of experience
• Internal controls
• SAP
• SOX
• Reconciliation
• Excel
• Accounting
• Class 10 or Chartered Accountant or CMA or MBA