Vodafone Idea - AGM - Financial Reporting - CA

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