Job Description

Responsibilities:

• Budget preparation by interacting with cross functional teams and project managers.
• Coordinate with project managers and procurement to validate Capex spend and asset classification.
• Preparation & analysis of monthly Capex MIS.
• Track Capital expenditure with respect to budget and reporting the same to the management on fortnightly basis.
• Identify process improvements to enhance accuracy & efficiency in Capex reporting.
• Preparation of data for Multi Year Tariff Plan to be submitted to AERA.
• Tracking Capital expenditure and capitalization w.r.t AERA approved projects.
• Monitor fuel procurement, storage and distribution costs of Fuel Farm operations.
• Oversee timely and accurate billing for fuel services as per contract.
• Oversee timely and accurate booking for expenses related to fuel services.
• Coordinate with finance and other departments for reconciliations, audits and payment follow ups.
• Maintain records of fuel uplift, inventory and sales.
• Liaise with oil marketing companies (OMCs) and airport authorities.
• Ensure SLAs with service providers are met.
• Support audit and inspection by external agencies.
• Ensure adherence to DGA, AERA, PESO and other relevant authorities' guidelines.

Qualifications:

• CA/CMA/MBA Finance with experience of at least 1-2 years.
• Hands on working experience in SAP.
• Having good command of Excel.

Skills Required