Assistant Manager - Finance
- Employer
- Airtel
- Location
- Gurgaon Gurgaon Haryana, Haryana, India
- Salary
- Competitive Salary
- Closing date
- Aug 16, 2022
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
- Level of qualification
- CIMA: Not qualified, CIMA: Partly Qualified, CIMA: Qualified
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. Candidate must be a well versed with Provision and Accrual Accounting and must possess at least 2 years of experience of Account payable & can handle AP Must be very fluent in English communication and will be must play an effective while engaging with African counterpart on a daily basis for all African OPCO's.
. He will be involved in the Engagement call with all Francophone OPCO's and will be play a role of a problem resolver
. Open PO mapping & Exposure Provisioning (if any).
.Requirements (Internal & Statutory Audit)
. B2C Cost Allocation ( HR / Admin)
. Prepaid Expenses Amortization through Deferment Module.
. Facilitating Vendor Wise Provision to VR Team for Financial Exposure
. Reconciliation & Clean up of Clearing Accounts.
. BASL Revenue Elimination Vendor Reconciliation Re- Performance, Review & Sign Off.
Well versed in IFRS accounting will be added advantage
Major Challenges:
. Needs to have e2e Reporting Knowledge to close the Books efficiently on time
. Having Knowledge of Oracle , Excel etc
. Ensure closure of Internal & Statutory audit on timely manner
. Ensure to follow process & AG for all activities
. Ensure to submit all the deliverables as per FR Calendar
. Candidate must be a well versed with Provision and Accrual Accounting and must possess at least 2 years of experience of Account payable & can handle AP Must be very fluent in English communication and will be must play an effective while engaging
Experience: 2.00-5.00 Years
. He will be involved in the Engagement call with all Francophone OPCO's and will be play a role of a problem resolver
. Open PO mapping & Exposure Provisioning (if any).
.Requirements (Internal & Statutory Audit)
. B2C Cost Allocation ( HR / Admin)
. Prepaid Expenses Amortization through Deferment Module.
. Facilitating Vendor Wise Provision to VR Team for Financial Exposure
. Reconciliation & Clean up of Clearing Accounts.
. BASL Revenue Elimination Vendor Reconciliation Re- Performance, Review & Sign Off.
Well versed in IFRS accounting will be added advantage
Major Challenges:
. Needs to have e2e Reporting Knowledge to close the Books efficiently on time
. Having Knowledge of Oracle , Excel etc
. Ensure closure of Internal & Statutory audit on timely manner
. Ensure to follow process & AG for all activities
. Ensure to submit all the deliverables as per FR Calendar
. Candidate must be a well versed with Provision and Accrual Accounting and must possess at least 2 years of experience of Account payable & can handle AP Must be very fluent in English communication and will be must play an effective while engaging
Experience: 2.00-5.00 Years
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