Manager F&A

Responsibilities

Stakeholder Management – Airport Authority of India, NSAFT, ASF & PSF Books of Accounts / Financials

• Preparation of Monthly/ Quarterly financial statement & Audit thereof.
• Passenger Service Fee (Security Component) fund /Aviation Security Fee
• Co-ordination with Revenue Auditors, issue of final reports on timely basis.
• Reconciliation and closure of ADF / MDF / Development fee
• Co-ordination with NASFT and follow up with NASFT for payment towards CISF expenses reimbursement & Provide time to time information to NASFT regarding CISF
• Drafting and sending replies to the stakeholder queries and in coordination and consultation with legal and regulatory team.
• Control and monitoring the CISF related expenses
• Support to Regulatory Team towards data points and court cases/arbitration / tariff related matters
• Co-ordination with Airport Authority of India for various matter like revenue share, revenue audit report & Monthly MIS.
• Visit to Regulatory bodies at Delhi as and when required.
• Coordinate with GCC to ensure timelines
• Engage with relevant stakeholders at MIAL, ABEX, GCC, TC for timely payments
• Audit Responses, Internal / MAAS, Statutory etc
• Vendor Payments follow-up and Hygiene
• Release of Service Entries, SES
• Controlling the Opex cost and periodic review of provision of expenses. Thorough Opex variance through GCC.
• Approve PR & SES to ensure correct mapping of GL, cost center, commitment item and internal order with proper supporting. Providing support to stakeholders in resolving budget errors.
• Insurance compliance and other related activities
• Develop trackers and reports for monitoring and controls. Hold discussion with relevant HODs and Mgmt to bring desired attention and action.
• Adhoc tasks, assignments, Benchmarking etc
  

Qualifications

Qualification