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Role
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Financial Reporting
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Job Level/ Designation
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M2/AGM
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Function / Department
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Finance / Financial Reporting
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Location
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Mumbai
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Job Purpose
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Finalization of Financial Statements of Vodafone Idea Limited and its subsidiaries.
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Key Result Areas/Accountabilities
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- Analyze the standards, transactions and providing inputs for finalizing the necessary accounting guidelines
- Review of reconciliation of Profit /Net Assets, for Ind AS and IFRS.
- Ensure Vodafone Idea limited and its subsidiaries monthly, quarterly financial statements are prepared as per IND Generally Accepted Accounting Principles (IND AS).
- Ensure Quarterly financial results of Vodafone Idea Limited (Standalone and Consolidated) are in compliance of Generally Accepted Accounting Principles (IND AS) and Listing agreements
- Preparation of detailed business reasons for movement for each item of Profit and Loss account along with KPI's
- Preparation of Cash Flow statement on quarterly basis
- Prepare the required information to be provided to group companies.
- Collating inputs from SSC / Corporate / Circles with respect to finalisation of the company’s Consolidated financial statements
- Monitor and maintain the Hyperion consolidation tool along with issues & enhancement.
- Ensure standardization of accounting policies and practices across all the circles and business units.
- Review of Chart of accounts and take appropriate action for any disconnects
- Regular analysis of the changes in the reporting requirements, assess the changes impacting the company, its subsidiaries and its joint ventures / associates, appraise Top Management and implement changes in consultation with the Top Management.
- Provide support and information for various other departments like regulatory, DoT, CAG and Tax Audits
- Liaison with the statutory auditors to ensure smooth quarterly and annual audit of books.
- Provide inputs and actively involved in ERP integration
- Comparison of accounting polices / disclosures with peers in the Industry
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Core Competencies, Knowledge, Experience
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- In-depth knowledge of Consolidation and Reporting.
- Knowledge of compliance requirements for listing agreements
- Technical knowledge of Ind AS and International Financial Reporting Standard.
- Knowledge of Companies act
- Good working knowledge of MS Office, SAP , Hyperion.
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Must have technical / professional qualifications
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Chartered Accountant
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Years of Experience
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Minimum Experience of 5 to 7 years in Financial Reporting
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Direct reports
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None
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