AGM/DGM - Vertical Head - Accounting - CA - Telecom

To ensure Circle books of accounts are drawn applicable in alignment to the defined norms and guidelines

- Monitor and review the Recording of financial transactions

- Track processing of transactions per DOA and Business Policies

- Review Income Statement and Balance Sheet and supporting schedules on a monthly basis

- Review the implication of new regulation/standard and its timely implementation

Lead and supervise the team in effective cash management process to achieve timely required cash flow

- Monitor Banking Set up, Cash flow and evaluate newer banking options

- Review the parameters covered by Corporate Treasury Tracker for its compliance

To monitor compliance to the applicable tax laws to achieve maximization of benefits under the taxation laws

- Ensure review of processes leading to 100% compliance to all tax laws

- Evaluation of the impact of new regulation on the Circle's financials and processes

- Drive filing of statutory returns by due dates

- Support Corporate team in accurate and timely submission of tax information

Supervise and monitor the disbursement process related to channel, vendors and employees payments to ensure compliance to TAT and internal controls.

- Review TAT trackers related to various disbursement processes

- Collate feedback on areas of improvement and problems from stakeholders

- Devise mechanisms for improvements in the settlement process

To monitor achievement of key financial indices related to Revenue, Capex Deployment etc. to achieve the overall EBITDA & Gross Revenue target of the circle.

- Ensure review of the aspects, impacting key financials, suggest methods to achieve compliance

Note: Must be a qualified CA