· Candidate must be a well versed with Provision and Accrual Accounting and must possess at least 2 years of experience of Account payable & can handle AP Must be very fluent in English communication and will be must play an effective while engaging with African counterpart on a daily basis for all African OPCO’s.
· Provision for Expenses - Actualization & Reclassification (TDS / NonTDS / Expense to Expense).
· LER for Owned Sites, Offices, MSC, Warehouse & COW Sites.
· Provision Back up / Period Based Reversal / YEP TDS
· Open PO mapping & Exposure Provisioning (if any).
· SVCCL / DTR / DQ / Excel Usage / Document Retention / Audit

Overseeing all DTH accounts, ledgers, and reporting systems of IGAAP accounting of GPA India ensuring compliance with appropriate IGAAP standards and regulatory requirements Responsible for end to end closure of Month/Qtr end closing / reporting for DTH segment. Variance analysis, review of P&L account and Balance sheet on monthly and quarterly basis. Should have Insightful knowledge of financial process analysis, financial process re-engineering, process optimization and cost control. Responsible for implementation of various automation tools in systems, resulting that team is able to effectively process information with minimum manual interventions thus significantly reducing cycle time & cost. Coordinating all audit activity and closure of open audit points;

Requirements (Internal & Statutory Audit)
· B2C Cost Allocation ( HR / Admin)
· Prepaid Expenses Amortization through Deferment Module.
· Facilitating Vendor Wise Provision to VR Team for Financial Exposure
· Reconciliation & Clean up of Clearing Accounts.
· BASL Revenue Elimination Vendor Reconciliation Re- Performance, Review & Sign Off.
Major Challenges:
· Needs to have e2e Reporting Knowledge to close the Books efficiently on time
· Having Knowledge of Oracle , Excel etc
· Ensure closure of Internal & Statutory audit on timely manner
· Ensure to follow process & AG for all activities
· Ensure to submit all the deliverables as per FR Calendar