Vodafone - AM/DM - Finance & Accounts

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