AGM | Financial Reporting

Job Req ID: 20241
Location: Mumbai, IN
Function: Commercial/ Finance
About:
Role


Financial Reporting



Job Level/ Designation

M2/AGM



Function / Department


Finance / Financial Reporting



Location


Mumbai



Job Purpose


Preparation of Financial Statements of Vodafone Idea Limited and its subsidiaries.



Key Result Areas/Accountabilities


Ensure Vodafone Idea limited and its subsidiaries monthly, quarterly financial statements are prepared as per IND Generally Accepted Accounting Principles (IND AS).


Preparation of detailed business reasons for movement for each item of Profit and Loss account & Balance Sheet along with KPI's

Preparation of Full fledge annual financial statements along with necessary schedules.


Providing inputs for preparation of BOD/MDA/Annual Return/ any statutory certification

Collating inputs from SSC / Corporate / Circles with respect to finalization of the company’s Consolidated financial statements including notes to accounts and ensure the disclosures made are in compliance of Ind AS

Ensure standardization of accounting policies and practices across all the circles and business units.

Timely collection of detail related to LOR from various stakeholders and submission to auditors.

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



Core Competencies, Knowledge, Experience


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.



Must have technical / professional qualifications


Chartered Accountant



Years of Experience


Minimum Experience of 3 years in Financial Reporting



Direct reports


None