Industry - Telecom / ISP
Category - Finance
Skills - Fixed Assets Accounting
Job Type - Permanent
Job Description :
- Study, review and update of Internal Controls around key processes of Fixed Assets
- Testing of Internal Controls to ensure correctness of data, compliance and Non-compliance of policies and reporting to the management.
- Testing of Internal Controls to ensure correctness of data, compliance and Non-compliance of policies and reporting to the management.
- Creating Process Manuals and testing of process to check any loopholes or fixing the issues identified during implementation.
- Process re-engineering and recommendation for bringing in efficiency and effectiveness in Fixed Asset accounting processes.
- Support stakeholders on capitalization process, depreciation, disposal accounting and manage any changes to Fixed Assets within the specified timelines.
- Manage balance sheet health card by checking critical reconciliations.
- Managing internal as well as external auditors. Coordinating for smooth audit and managing points arising out of audit reviews.
- Consolidation of Fixed Assets risk and review the health of key areas.
- Doing special projects helping business to set its process right and help achieving business success. Guide cross functional teams in understanding of various process, SIPOC, AGs etc.
- As he/she has to make sure that financials are correct in numbers and are prepared as per processes & AGs, incumbent must be thorough with all the major accounting processes and AGs prepared from time to time to have clarity of action.
- Dealing with people who are not directly reporting to incumbent but who are directly influencing the quality of work and KRA of incumbent.
- Keep pace with numerous changes which are happening in accounting methodology across industries and especially in telecom sector.
- Making a balance between business requirements and control aspects from audit point of view. The role need to support business requirements without losing grip on control aspect.
- Sound understanding of IFRS
- Opportunity to interact with various senior leaders in the business
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