Job Description
Bharti Airtel Limited is an Indian global telecommunications services company based in New Delhi, India.
It operates in 18 countries across South Asia, Africa, and the Channel Islands.
Fixed Assets and GL Reporting Accountant
Responsibilities
Ensure seamless flow and execution of Capex tracking, deployment, site transfers, SRN activities coordinating with Supply Chain Management, Networks and Accounts Centre of ExcellenceEnsure timely, complete and accurate capitalization of assets account for depreciation and amortization
Accurate and complete accounting for fixed assets, duty and capital work in progress as per financial guidelinesReview of capex item codes, perform CWIP CL analysis and accounting for fixed assets
Facilitate sale of assets both to inter -company and scrap dealers for invoicing, payment, issuance or retirement from books.Drive adherence to PTC process (recognition criteria for fixed assets, capitalization, impairment, depreciation and amortization)Ensure timely and accurate Capital Work In progress clearing, Capital Work in Progress provisioning with full adherence to relevant Fixed assets accounting guidelines, accounting standards and proceduresTimely preparation of audit schedules and response to audit queriesDrive reconciliations of Fixed assets, clearance of reconciling items, Invoice, credit note approvals and Physical Verification Exercise of all Company’s assets and reconciliation to General Ledger/ Fixed Assets Register.Perform monthly warehouse visits to review compliance status to procedures and processes
End to end management of Airtel Money Capital work in progress to final capitalization in the Fixed Assets.Drive End-to-end oversight from purchase to capitalization process with proper documentation and processEnsuring adherence to SRN process with all the necessary approvalsEnsuring adherence to the warehouse / GRN processes – proper gate process, inspection, and posting of Goods received notes.Track sites on air, site wise analysis and ensuring completeness of the capitalized assetsEnd-to-end coordination of fixed assets verification exercise for all asset categories, reconciliation to GL and sub ledgers and following up to ensure reconciliation entries are taken in a timely manner Qualifications
Business related degree with ACCA/CPA/CFA certificationMinimum 5 years in FMCG or Telecoms with experience in carrying out quantitative and qualitative analytical reviews on financial statement itemsGood analytical skills with keen attention to detailGood interpersonal skillsStrong problem-solving skillsExcellent communication and presentation skills