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Junior Executive

2.00 to 4.00 Years   Ahmedabad   28 Dec, 2019
Vodafone
Job LocationAhmedabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryTelecom / ISP
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Intercompany processing

  • Account for and removal of capitalisation
  • Ensure communication for accounting of credit note post capitalisation -Asset Master Data Maintenance Produce monthly lead schedule on asset movements and supporting documentation Produce supplementary schedules for assets as required Check for the accuracy of the depreciation run
  • Manage the Opco level Internaland External Statekholders Manage audit(external and Internal) and SOX documentation and close all the open points
  • Calculate Provisions for the Sites, GIT and ARO
  • Prepare deck s for monthly review meeting and update the stakeholders on the operational performance
  • Share the best practice with other team members and help team members Train the SSO and Circle new joinees
  • Prepare and Maintain the SOP for the process Constantly look for process Improvements/Automation and suggest ways to improve the process and systems
  • Analyse theAPA related GL Balances and liaise with the circles to clean up open line items Prepare the BS Reco templates and follow it with the relevant stakeholders to get the informations to make the GL s 100% reconcilied.
  • Provide service asagreed for SLAs defined for the team
  • Meet performance standards as per agreed KPIs for the team Data Analysis and Reporting to Group,Corporate and Opcos Manage all the business needs and reporting including Adhoc Requirements
  • Perform the intercompany margin elimination on fixed assets from the circles
  • Continuously improve upon KPI performance and take remedial action whererequired to ensure performance and quality standards are met
  • Ensure client satisfaction as per pre-defined levels for the process Adhere to quality assurance guide and maintain high levels of quality while delivering services to respective circles
  • Basic accounting knowledge
  • Working knowledge on MS Office
  • ERP knowledge
  • Analytical skill
, *

Keyskills :
finance tally operations erp accounting ffice ms analysis data

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