IndiGo - Manager - Finance

1. Responsible for review, approval and scrutiny of expense GLs in SAP.

2. Responsible for proper maintenance of books of accounts as per IndAS and Companies Act.

3. Ensure compliance as per Customs Act and Rules.

4. Ensure all the payments are released as per decided timelines.

5. Ensure statutory deductions and compliances of TDS, GST or any other statutory compliance requirements as per statutory requirements and timelines.

6. Ensure regular vendor reconciliation and closure of reconciliation points, if any.

7. Ensure adequacy and accuracy of provisions created at the month end.

8. Ensure all the organizational policies and procedures are adhered to and deviation, if any, is addressed on timely basis.

9. Ensure all Internal Financial Controls are adhered to on timely basis.

10. Ensure timely closure of all audit related issues and queries.

11. Responsible for strengthening and automating the processes under responsibility area.