07 Oct
|
GMR Hyderabad International Airport
|
Hyderabad
07 Oct
GMR Hyderabad International Airport
Hyderabad
JOB PURPOSE
The AGM – F&A; is responsible for driving timely and accurate financial closings, audit readiness, and management reporting. The role ensures compliance with statutory and group reporting requirements, leads consolidation and planning processes, and provides actionable insights to support strategic and operational decision-making. With oversight of financial controls, internal governance, and MIS frameworks, the role enables robust financial discipline and supports key stakeholder engagements, including Board and regulatory interfaces.
ORGANISATION CHART
CFO GHIAL > AGM & Head F&A; - Laqshya
Responsibilities
KEY ACCOUNTABILITIES
Key Performance Indicators (KPIs)
Financial Closure & Reporting
• Lead monthly, quarterly, and annual closing of books in SAP.
• Deliver timely and accurate standalone and consolidated financial statements in compliance with IGAAP, Ind AS, SEBI LODR and ADP reporting guidelines.
• Perform detailed variance analysis (P&L;, BS, and CFS) with insights for decision-making.
• Oversee maintenance and management of central data repositories for schedules, backups, and reports.
• Financial closure within stipulated timeline
• Variance analysis completion within stipulated timeline
• 100% timely submission of group reporting deliverables
Audit & Regulatory Compliance
• Coordinate all internal, statutory, and group audits (standalone and consolidated) across quarters and year-end, including Regulation 52 filings.
• Track and implement changes in Ind AS, SEBI LODR, CARO, and other disclosure mandates, and support related secretarial compliances.
• Provide accurate and timely information to auditors, regulators, and government bodies.
• Coordinate with auditors to secure timely sign-off post board approvals and maintain complete audit trails.
• Evaluate and respond to audit findings and legal queries in coordination with internal teams.
• 100% audit completion without major comments
• All regulatory changes implemented within stipulat
📌 Associate General Manager (Hyderabad)
🏢 GMR Hyderabad International Airport
📍 Hyderabad