Posted:3 hours ago|
Platform:
Work from Office
Full Time
1. Review of trial balance and GL scrutiny to ensure all the variance reasons are available. To ensure accounting is as per laid down accounting policies and guidelines.
2. To review all the DTRs which are prepared by ACE team. Highlight the issues in DTRs and follow up for closure.
3. Prepare monthly review deck on Telesonic business for a review with business.
4. Account Receivable- Monitoring of revenue booking process & reconciliation with single view system and to ensure alignment with circulated accounting guidelines incl IUT recons.
5. Preparation of financial statements (on a yearly basis though) and also to ensure closure of statutory audits (this is on a quarterly basis) without any issue.
6. Monthly review of debtors aging and follow up with teams and highlight the bad debt exposure in advance.
1. Update existing policies and procedures to continually enhance control environment.
2. To support in highlighting any new accounting guidelines for a new product / business etc to the SME team for framing the guideline.
3. Periodic review of all accounting guidelines issued vis a vis the accounting happening. Whether the accounting is in line with the guideline or not?
1. Auditing/ Testing of ICOFR controls in the Tool, testing with artefacts as independent reviewer.
2. Update existing ICOFR controls to continually enhance control environment
Qualified Chartered Accountant
Airtel International
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