AM/DM - Finance Operations - CA - Telecom

We have an opportunity with the Leading Telecom Giant for the position of Finance Operations.

Location: Hyderabad

Eligibility: CA

Age: 24-32

Female Candidates are preferable.

Please find the below Job Description for your reference.

- To ensure compliance with company policy for Accounting and reporting under various GAAP. Responsible for maintaining integrity of the Financial records and also handling Statutory, Internal & SOX audit.

- This is an integral part of planning and business strategy activities. Also responsible for ensuring all Tax obligations and other Statutory & Regulatory Compliances are met or performed without any adverse impact.

- Ensure Capex utilization, Asset Register updation and periodic verification. This position plays a key role in ensuring adequate internal control and ensures gaps identified in internal/SOX audits are adequately closed and maintained. This position also includes team motivation, team building and other employee engagements for the reportees. Support Business teams to ensure smooth operations.

Recording & Reporting of Financial Transactions :

- Accurate and timely recording of transactions and closing of books to report financial performance under IGAAP and IFRS.

- Adherence to instructions and timetables set by Corporate Finance

- Intercompany reconciliations, Indus and GL reconciliations

- Ensuring the various requirements of statutory & non statutory institutions (DOT / TRAI / COAI) is met on time & accurately.

- Co-coordinating with Auditors (Statutory & Tax), to ensure smooth closure of Audits on time with minimum impact on Financials.

Taxation :

- Compliance of various Taxes (Direct & Indirect), deposit of taxes in time, filing of returns in time, submission of information/documents for Assessments Audit and Appeal.

SOX & Internal Controls :

- Ensuring all the requirements of SOX are complied with. Implementation, review, audit and improvement of internal controls including and remediation of control weaknesses under SOX & ensuring closure of all Audit observations through continuous improvement/follow ups of the pending/open points.

Capex & Opex :

- CAPEX tracking & monitoring. FA updation including Physical Verification. Reconciliation of CWIP additions & balances on regular basis.

- Opex Tracking, monitoring & control. Qualitative analysis of Opex to support Business Decisions, compliance to company policy & procedures including timely reconciliation of Vendor/Expense accounts.