13/09 Arjun Adlakha
Delivery Head at Xpert Conexions

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Deputy General Manager - Finance - Telecom - CA (6-14 yrs)

Gurgaon/Gurugram Job Code: 743310

Purpose of the Job

1) Responsible for quarterly and annual reporting for Limited and its subsidiaries including Clause 33 filing

2) Responsible for preparing technical memos on various accounting issues + responsible for technical updates / knowledge sharing

3) IPOs / Debt Offerings / NCD issues

4) Valuation for various aspects - Merger / Demerger / Acqtn / PPA etc

5) Group restructuring and Other projects

6) Responsible for closure one-off transactions - Business Combination, Impairment testing, Bond issuance, Merger/demerger, hedge accounting,etc

7) Responsible for implementation of other accounting and reporting changes - IFRS 16.

8) Responsible for handling of audit (Quarterly + Annual) of the consolidated and standalone financial statements of Limited and various subsidiaries

Deliverables (Maximum 5-6 key responsibilities) :

1) Financial Statements as per IFRS and IGAAP requirements for legal entities and Clause 33 financial results + Monthly P&L reporting, Finance Costs, Balance sheet etc.

2) Support in various one offs like business combinations, bond issues etc + Exploring possibilities for hedge accounting - FV Hedge, Investment Hedge and Cash Flow Hedge +Finalisation of accounting notes on various one off transactions and closure with Auditors + Other Key Improvements / Refinements / Strategic initiatives for the consol team

3) Support in finalization of Annual report / Support in ICOFR on Consol function / Investor Relation Reporting - Provide all the financial numbers for the purpose of Investor relation report on a quarterly basis. Respond to queries of Investor relation team

4) Managing overall control over various critical items / reconciliations / system comfort (Trial Balance Mapping + RE Reco + NCI Reco + Account Mapping / Legal vs Segmental / Standalone vs Consol reco etc.)

5) Planning and execution of the various deliverables and getting it audited / Agreeing calendar with all the stakeholders & then managing the trackers/dashboards thereto

Major Challenges :

6) Closure of IFRS and IGAAP issues and handling Audit

7) Keeping abreast with the changes in accounting and reporting requirements

8) Cross-functional coordination

9) Constant brainstorming for continuous improvement

10) System challenges / Controls

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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