Associate Manager - Receivables - 13361

Job Description

Job Purpose To support the financial closing process and management reporting (MIS) by ensuring timely and accurate financial data consolidation, analysis, and reporting in compliance with internal policies and regulatory standards. This role supports in the timely completion of audit and submission of financial statements and contribute in Management reporting requirements. ORGANISATION CHART Key Accountabilities Support in Standalone Financial Statement – Compilation & Analysis as per IGAAP and Ind AS on monthly basis - Timely analysis of financial statement Support in MIS & Corporate reporting requirements - Timely update of management dashboards and presentations Ensure updating of BPC financials / budget analysis related to management Financial Dashboard - Timely resolution of queries of statutory Auditors Review of Trial Balance any ageing of open balances to clear and settle in SAP Support in audit Plan adherence and engaging with Auditors -Timely resolution of queries of statutory Auditors Support in monitoring Internal Control Over Financial Reporting to MAG and Statutory Auditors -Timely resolution of queries of statutory Auditors Support in statutory compliances related to secretarial team - Timely response to MIS requirements Coordination with SSC team/ JV team and Business team - Timely response to MIS requirements Support in maintenance of databases related to audit of accounts and Various management reporting - Timely response to MIS requirements KEY ACCOUNTABILITIES - Additional Details EXTERNAL INTERACTIONS Interacting with Statutory Auditors for quarterly and annual audits. Interaction with management consultants for various projects/ dashboard implementations INTERNAL INTERACTIONS Collaborate closely with various Finance & Accounts verticals, including SSC, Accounts Receivable, Accounts Payable, and Treasury, to ensure accurate budgeting, reporting, and financial planning. Also, engage in regular discussions and follow-ups with other departments to gather input. Engage with Corporate team for dashboard related updates FINANCIAL DIMENSIONS Analysis of financial statements of DIAL having annual turnover of ~Rs. 7000 crores and Balance sheet of ~ Rs. 23000 crores Budget Analysis for annual turnover of Rs. 7000 crores and 4500 crore expenses Presentation of financial data Other Dimensions Collaborates across cross-functional teams, interfaces with multiple departments including finance and planning. Individual role with reporting to GM F & A with key focus on Finance Controller and CFO deliverables Education Qualifications Chartered Accountant/ MBA Finance Proficient in MS office Analytical tools with AI SAP Excellent interpersonal skills and communication skills with the ability to collaborate effectively across teams and levels Relevant Experience Having 5-8 years of experience, preferably aviation and service industry including a minimum of 2-3 years’ experience in financial preparation, MIS and budgeting COMPETENCIES Personal Effectiveness Social Awareness Entrepreneurship Problem Solving & Analytical Thinking Planning & Decision Making Capability Building Strategic Orientation Stakeholder Focus Networking Execution & Results Teamwork & Interpersonal influence Show more Show less