Stakeholder Management Airport Authority of India, NSAFT, ASF & PSF Books of Accounts / Financials
Preparation of Monthly/ Quarterly financial statement & Audit thereof.
Passenger Service Fee (Security Component) fund /Aviation Security Fee
Co-ordination with Revenue Auditors, issue of final reports on timely basis.
Reconciliation and closure of ADF / MDF / Development fee
Co-ordination with NASFT and follow up with NASFT for payment towards CISF expenses reimbursement & Provide time to time information to NASFT regarding CISF
Drafting and sending replies to the stakeholder queries and in coordination and consultation with legal and regulatory team.
Control and monitoring the CISF related expenses
Support to Regulatory Team towards data points and court cases/arbitration / tariff related matters
Co-ordination with Airport Authority of India for various matter like revenue share, revenue audit report & Monthly MIS.
Visit to Regulatory bodies at Delhi as and when required.
Coordinate with GCC to ensure timelines
Engage with relevant stakeholders at MIAL, ABEX, GCC, TC for timely payments
Audit Responses, Internal / MAAS, Statutory etc
Vendor Payments follow-up and Hygiene
Release of Service Entries, SES
Controlling the Opex cost and periodic review of provision of expenses. Thorough Opex variance through GCC.
Approve PR & SES to ensure correct mapping of GL, cost center, commitment item and internal order with proper supporting. Providing support to stakeholders in resolving budget errors.
Insurance compliance and other related activities
Develop trackers and reports for monitoring and controls. Hold discussion with relevant HODs and Mgmt to bring desired attention and action.
