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Experience: 8-10 Years | Salary: INR Client is one of the best paymaster in the Industry. | Opening(s): 1 | Posted Date : 2018-07-19
Hiring For One of the Leading Telecommunication Firm.
Job Description
  • Ensure timely upload of ADIs duly reconciled with Mass Additions Table for service Capitalization.
  • Running necessary Inventory/FA Interface programs for inventory capitalization and FAR generation.
  • Reviewing of all necessary provisions to be carried in FA/CWIP.
  • Preparation of Circle Trackers for FA/CWIP to be circulated to Circles.
  • Capitalization of CWIP Material and Services including retirements/decapitalizations, etc., thus maintaining the Fixed Asset Register of the Company.
  • To run necessary Reports in Inventory & FA Modules ensuring timely and correct capitalization of CWIP Inventory/Services for Sites RFAI'D during the month.
  • Running necessary reports/transactions in FA Module post necessary approvals for retirement of Fixed assets.
  • Monitor the KPI of the 3P Agency
  • Completion of Statutory & Internal Audits pertaining to FA Function.
  • To provide all the required data/backups/information to the Auditors for the purpose of Audit.
  • To resolve the audit observations in the course of audit.
  • To ensure implementation of the audit recommendations/action plans identified during the finalization of the Audit.
  • Exception reporting and preparation of key highlights pertaining to monthly activities and presentations for review with the senior management.
  • To prepare the necessary presentations highlighting the keep reporting parameters for FA such as Additions, retirements, decapitalizations, depreciation etc.
  • To prepare necessary presentations highlighting the key reporting parameters related to CWIP such as its movement, ageing and its provisioning
  • Preparation and circulation of the Fixed Assets Scorecard.Validation of all trackers pertaining to CWIP and Fixed Assets which are circulated amongst the Circles seeking their inputs.
  • Ranking the Circles based on the responses received and accordingly preparation of the Score Card.
  • Finalizing the rankings based on discussions with the Circles.
  • Monitoring and closing of Physical verification exercise at Circles and process improvements
  • Coordinating with the Circles Finance Head as well as the FA SPOC and the Agency in arriving at the book units/value shortages and/or excess in the PV activity and concluding on the P&L impact for the Circle.
  • Regulatory i.e. FA merger accounting and growth/process improvement initiatives ensuring FA standardization.
Desired Profile
  • Expertize in financial accounting specifically related to Fixed Assets.
  • Expertise in MS-Excel, MS Access, and good working knowledge of ERP -Oracle FI,FA, & Inventory modules.
  • Must have handled FA Function in any Telecom Organization for at least 2 years.

Reference ID - GH/Telecom/JC//03072018//76773/Manager - Fixed Assets

Industries TypeTelecom/ ISP
Role Manager - Fixed Assets - With Leading Telecommunication Industry Client
Skills depreciation, accounting, auditing, finance, fixed assets, internal auditphysical verification, process improvement initiatives, senior management
Functional Area Accounts, Finance, Tax, Company Secretary, Audit
Education PG - CA Doctorate - Doctorate Not Required
Location Gurgaon
Keywords depreciation, accounting, auditing, finance, fixed assets, internal auditphysical verification, process improvement initiatives, senior management
Contact HR
Telephone 01146547700
Reference id GH/Telecom/JC//03072018//76773/Manager - Fixed Assets