RESPONSIBILITIES

Financial Closing of Books of Accounts and Audit thereof

* Compliance of Ind AS and GAAP
* Timely closure of Accounts as per schedule
* Resolution of issues with Statutory Auditors and ensure no adverse remarks in
Audit Report
* Capex
* Ensure execution of regulatory capex well within time and budget
* Accounts Receivable Management
* Ensuring timely billing with accuracy
* Ensuring no revenue leakage with proper monitoring and controls
* Dealing with Revenue Auditors and replying to their reports
* Reconciliation of debtors and realization of dues
* Accounts Payable Management
* Ensuring payment to vendors, suppliers, service providers etc. as per payment
terms
* Ensure compliance of TDS, Service Tax and VAT provisions
* Monitoring of Expenses as per AOP and variance analysis
* Tax Compliance
* Ensuring Filing of returns as per tax deadlines with accuracy and assessment
* Replying to Department’s queries and filing of appeal and appearing for
appeal matters and co-ordinating with advocates




* Ensuring no interest and penalty and availing of Cenvat credits
* Budgeting, MIS and Stakeholder Management
* Preparation of AOP with detailed analysis
* MIS for Management with detailed analysis of revenue, expenditure and other
financial parameters for effective decision making
* Maintaining effective and cordial relation with various stakeholders
* Strategic Decisions
* Review of regulatory orders and its impact
* Financial performance with regard to long term operational goals, budget
* Due diligence capable work
* Stakeholder Management
* Transparent Communication
* Prepare FAQs for investor calls/meetings
* Accurate/timely submission of details to Regulator
* Preparation of Financial Model/ Future Projections
* Prepare financial models of airports to support financial decisions of the
company
* Represent to financial institution/banks for financing assistance proposals
* Maintaining effective and cordial relation with various stake holders i.e
Bankers,

📌 Finance Controller (India)
🏢 Adani Group
📍 India