The role would be responsible for end to end Assets controls and accounting for
the circle/Cluster and involve strong understanding of Accounting process, SAP
system knowledge, SSC controls and required skillset to analyse Fixed Asset
Register, Capital Work-in-Progress / Provisional capitalisation, validate inter
state/ intra circle / inter circle transfers and variance review of Depreciation
to ascertain its correctness. Jobholder will also be responsible to minimise
financial exposure from any loss of assets by ensuring timely settlement of
insurance claims.
The position need to lead and coordinate Physical Verification of Assets (ICFR
control), impairment assessment, Scrap approval at cluster and asset retirement
through SSC and insurance claims as per Organisational policy.
Process owner need to ensure adherence to Internal Controls and SOX Compliance
norms relating to the APA process and would work with close coordination with
all functions and in specific SSC, NWS, Admin, Retail, SCM, and Corporate team.
Key Result Areas/Accountabilities
1. Coordinate with NWS team to get NSS update for Current sites, site to site
movement to ensure timely and correct capitalization and review monthly FAR
additions.
2. Ensure Assets under Admin and Retail team are reviewed with under function
for deployment in periodic frequency as per ICFR and coordinate with SSC for
updation for site to site movement and to assist user function raise scrap note
as required.
3. Review ageing of CWIP and Warehouse inventory and document deployment plan to
ensure ICFR compliance.
4. Review FAR listing for switched off sites and coordinate with NWS on
categorization of Usable & non usable to update impairment assessment. Ensure
and monitor initiation of Scrap approval and disposal and accounting of same.
5. Review of ins
📌 AGM - Cluster APA Lead (Ahmedabad)
🏢 Vodafoneidea
📍 Ahmedabad
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