Job Description
Responsibilities
Business Support, Adhoc requirements,
Work with and coordination with various GCC towers to deliver below key activities including activities listed in HoTo:
Billing / CAD
Timely billing tracker for Fixed, Variable, Utilities, EPOS
Provision accuracy
Trend Analysis
Drive Improvements
Variance Analysis
Billing in accordance with Agreement, HoTo compliance, Approvals in place
Timely billing, specially in case of related parties.
FP&A
Timely Monthly Financial MIS and Mgmt. presentations
Timely Board Presentation and review
Benchmarking with Other major airports
Trend Analysis
Variance Analysis of Revenue and Costs
Various trackers such as Capex incurrence, Opex Budget v/s Actual
Annual budgeting and monitoring.
Variance between AERA filings v/s Actual
Preparation of Forecast / Rolling budget for practice action required to achieve targets
Receivables
Ensuring books Hygiene
Collection from customers within credit policy mentioned on the invoice.
Ensure no exposure and adequate security deposit as per agreement.
Nil overdue receivables
TDS deduction by customers in accordance with LTDC certificates
No dues from related parties and reconciliation upto date.
Timely Audit data submission and support
Timely release of various reports and tracking of Related Party transactions and Omnibus approval limits.
Treasury
Compliance to covenants and tracking
Loan agreement related compliance and submissions
Bank account closure, Others as and when required
No unidentified and unposted entries in BRS
Accounts
Timely closure of books and FI by 03rd of the month and final closure by 05th of the month in coordination with GCC.
Submission of financials to Auditors and timely certification of financial aligned to group requirement and audit committee and board meetings
Books Hygiene
Capex
Capex Control and tracking
Evaluate Capex proposals
Revenue Assurance
Perform thorough revenue and variance analysis
Work with Category leads in driving revenue growth and controls.
General, Analytics, Drive digitalization and Automation
Tracking of CAPA open observation / implementation
Risk Management register update
Coordinate Internal Audit, BDO Audit, Statutory Audit, Cost Audit, Others
Preparation / Analysis for Related Party Matters
Commercial (Procurement) proposal monitoring, Purchase Requisitions, Purchase orders, finance clearances of Note for Approvals on various finance matters
Various Analysis – PO analysis, Drive Cost reduction together with TC and Various departments.
OMDA and Other compliance monitoring
Driving system improvements, Automation, RPA
Coordinate internal Audits / MAAS, Statutory Audit, IFC, Cost Audit, Physical Verification and others
Monitor BU Scorecard prepared by BU, Asset Scorecard / Rating given by MAAS and drive improvement
Coordination with Tax team
DoA compliance
Adhoc Tasks and Assignments
Receiving Bid documents, Opening
Benchmarking.
Qualifications
Qualification – Chartered Accountant.
Experience – Minimum 5 years.
Business Support, Adhoc requirements,
Work with and coordination with various GCC towers to deliver below key activities including activities listed in HoTo:
Billing / CAD
Timely billing tracker for Fixed, Variable, Utilities, EPOS
Provision accuracy
Trend Analysis
Drive Improvements
Variance Analysis
Billing in accordance with Agreement, HoTo compliance, Approvals in place
Timely billing, specially in case of related parties.
FP&A
Timely Monthly Financial MIS and Mgmt. presentations
Timely Board Presentation and review
Benchmarking with Other major airports
Trend Analysis
Variance Analysis of Revenue and Costs
Various trackers such as Capex incurrence, Opex Budget v/s Actual
Annual budgeting and monitoring.
Variance between AERA filings v/s Actual
Preparation of Forecast / Rolling budget for practice action required to achieve targets
Receivables
Ensuring books Hygiene
Collection from customers within credit policy mentioned on the invoice.
Ensure no exposure and adequate security deposit as per agreement.
Nil overdue receivables
TDS deduction by customers in accordance with LTDC certificates
No dues from related parties and reconciliation upto date.
Timely Audit data submission and support
Timely release of various reports and tracking of Related Party transactions and Omnibus approval limits.
Treasury
Compliance to covenants and tracking
Loan agreement related compliance and submissions
Bank account closure, Others as and when required
No unidentified and unposted entries in BRS
Accounts
Timely closure of books and FI by 03rd of the month and final closure by 05th of the month in coordination with GCC.
Submission of financials to Auditors and timely certification of financial aligned to group requirement and audit committee and board meetings
Books Hygiene
Capex
Capex Control and tracking
Evaluate Capex proposals
Revenue Assurance
Perform thorough revenue and variance analysis
Work with Category leads in driving revenue growth and controls.
General, Analytics, Drive digitalization and Automation
Tracking of CAPA open observation / implementation
Risk Management register update
Coordinate Internal Audit, BDO Audit, Statutory Audit, Cost Audit, Others
Preparation / Analysis for Related Party Matters
Commercial (Procurement) proposal monitoring, Purchase Requisitions, Purchase orders, finance clearances of Note for Approvals on various finance matters
Various Analysis – PO analysis, Drive Cost reduction together with TC and Various departments.
OMDA and Other compliance monitoring
Driving system improvements, Automation, RPA
Coordinate internal Audits / MAAS, Statutory Audit, IFC, Cost Audit, Physical Verification and others
Monitor BU Scorecard prepared by BU, Asset Scorecard / Rating given by MAAS and drive improvement
Coordination with Tax team
DoA compliance
Adhoc Tasks and Assignments
Receiving Bid documents, Opening
Benchmarking.
Qualifications
Qualification – Chartered Accountant.
Experience – Minimum 5 years.
💡 Quick Summary
Seeking a career-building opportunity? The Manager - Finance & Accounting position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.