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Vodafone - AM/DM - Finance & Accounts (3-6 yrs)
Focus on Company Financials:
- Ensure timely month end closure of books
- Monthly Trial Review including BS & P&L variance analysis
- Monthly Cash Flow & Working Capital review
- Monthly input for the Mid-month P&L and cash flow
- Review of monthly P&L and KPI analysis
- Review of Balance sheet Reconciliation template every month
- Coordination with other functions for taking inputs for expense provisions
Audits and controls:
- Quality and timelines in completion of statutory Audits.
- Ensure satisfactory Internal Audit reports
- SOX Documentation, control & Audit.
- Completion of Cost Audits and ASR
- Ensure accurate and timely information and reporting to Corporate
Focus on Cost, Productivity and Internal Business Process:
- Monthly review of IFRS vs IGAAP reconciliation
- Balance sheet Governance at circle level
- Ensure on-going SOX compliance
- Preparation of monthly cost review deck with high quality and 100% accuracy in numbers.
- Monthly tracking & circulating SSC score card and taking corrective action for improvement
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