Finance and Accounts Manager

Manager F&A

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

1. Preparation of Monthly/ Quarterly financial statement & Audit thereof.
2. Passenger Service Fee (Security Component) fund /Aviation Security Fee
3. Co-ordination with Revenue Auditors, issue of final reports on timely basis.
4. Reconciliation and closure of ADF / MDF / Development fee
5. Co-ordination with NASFT and follow up with NASFT for payment towards CISF expenses reimbursement & Provide time to time information to NASFT regarding CISF
6. Drafting and sending replies to the stakeholder queries and in coordination and consultation with legal and regulatory team.
7. Control and monitoring the CISF related expenses
8. Support to Regulatory Team towards data points and court cases/arbitration / tariff related matters
9. Co-ordination with Airport Authority of India for various matter like revenue share, revenue audit report & Monthly MIS.
10. Visit to Regulatory bodies at Delhi as and when required.
11. Coordinate with GCC to ensure timelines
12. Engage with relevant stakeholders at MIAL, ABEX, GCC, TC for timely payments
13. Audit Responses, Internal / MAAS, Statutory etc
14. Vendor Payments follow-up and Hygiene
15. Release of Service Entries, SES
16. Controlling the Opex cost and periodic review of provision of expenses. Thorough Opex variance through GCC.
17. 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.    
18. Insurance compliance and other related activities
19. Develop trackers and reports for monitoring and controls. Hold discussion with relevant HODs and Mgmt to bring desired attention and action.
20. Adhoc tasks, assignments, Benchmarking etc

Qualification – Chartered Accountant.

Experience Required – Minimum 5 years.

Experience Level

Mid Level