Walk-in | Executive F&A

GMR Airports Infrastructure; Hyderabad; On-site; INR 600,000 - 1,200,000; Full time

Job summary

GMR Airports Infrastructure in Hyderabad invites applications for an Executive - F&A to manage day-to-day accounting, fund transfers, and month-end closing entries. You will ensure GL accuracy, pass park entries in SAP, and prepare monthly and quarterly financial statements as per Companies Act and Ind AS.

The role requires Commerce graduate with 3-4 years’ experience or CA Inter/CMA with 2-3 years, strong SAP and Advanced Excel skills, and coordination with internal, statutory, and tax auditors.

Qualifications

• Commerce graduate with 3-4 years of experience
• CA Inter/CMA with 2-3 years experience preferred
• Experience in month end closing of a mid-sized company
• Knowledge in SAP and Advanced Excel is must
• Knowledge in IND AS is must

Responsibilities

• Prepare and pass day-to-day accounting entries and fund transfer entries
• Review open items in the GL and monthly clearance
• Pass parked entries in SAP before Trial Balance and rectify as needed
• Prepare monthly/quarterly financials as per Companies Act
• Assist with audits and provide supporting documents
• Filing of Annual IT Returns and TDS rationalization
• Coordinate with statutory, internal, and tax auditors

Skills

Analytical thinking

Problem solving

Teamwork

Attention to detail

Time management

Education

Commerce Graduate with 3-4 years experience

CA Inter/CMA preferred with 2-3 years experience

Tools

SAP

Advanced Excel

Job description

Job Title: Executive - F&A

JOB PURPOSE

Responsible for taking care of day to day accounting, fund transfer & fund management entries, preparation and passing of month end closing entries, cleaning of GL balances, preparation of Financial Statements, schedules and working thereof as per Ind AS.

ORGANISATION CHART

KEY ACCOUNTABILITIES

Accountabilities

• Accounting & Financials: 1. Prepare and pass the day-to-day accounting entries, fund transfer entries etc.
• 2. Take care of fund investment and withdrawal entries as per the fund requirement.
• 3. Review the open items in the GL and ensure the clearing thereof on monthly basis.
• 4. Ensure passing of parked entries in SAP before taking the Trial Balance, identify and pass necessary rectification entry, wherever applicable.
• 5. Review & Pass the Provision entries (Exps, Payroll related)
• 6. Preparation of Monthly / quarterly Financials as per the Companies Act.
• 7. Preparation of Schedule for Audit (Exps Schedule, Club Membership details, Creditors Aging report, Addition to Fixed Assets, Employee Loan, Prepaid exps, Deposits etc)
• 8. Provide the supporting documents, details etc. to the Statutory, Internal & Tax auditors and attend to their queries and ensure timely completion of audit
• 9. Filing of Annual IT Returns, TDS Rationalization Report and preparate the required the details for Income Tax Assessments
• 10. Track the out of book entries, if any, & regularize them with appropriate approvals
• 11. Ensure proper upkeep of the books of account and closure of books as per close calendar

Stakeholder Management

Preparation and circulation of monthly financial statements to the management and Finance Controller
Process Improvement

Study the various processes and bring out the process improvement areas to the reporting manager.

Statutory Support and Compliance Process

Support for Audit requirements Statutory, Internal audits & tax Auditors

KEY ACCOUNTABILITIES - Additional Details

EXTERNAL INTERACTIONS

• Statutory Auditors
• Internal Auditors
• Bankers

INTERNAL INTERACTIONS

• Business Controllers
• P2P and O2C Team of SSC
• Tax Champs
• Auditors
• Enterprise IT team, Employees

FINANCIAL DIMENSIONS

• Gross Trunover Rs. 200-300 Crs.

OTHER DIMENSIONS

• Commerce Graduate with 3-4 years experience
• CA Inter\CMA preferred with 2 to 3 years experience

EDUCATION QUALIFICATIONS

• Commerce Graduate with 3-4 years experience
• CA Inter\CMA preferred with 2 to 3 years experience

RELEVANT EXPERIENCE

• 2-5 years of experience in the accounts field preferably with Domestic manufacturing or Service Industry
• 2 years of experience in handling month end closing of a mid-sized company
• Knowledge in SAP and Advanced Excel is must
• Knowledge in IND AS is must
• Highly focused, committed, and hard working
• Reasoning and analytical skills

COMPETENCIES

• Execution & Results
• Teamwork & Interpersonal influence
• Problem Solving & Analytical Thinking
• Planning & Decision Making
• Personal Effectiveness
• Stakeholder Focus
• Networking
• Capability Building
• Strategic Orientation
• Social Awareness
• Entrepreneurship