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17/12 Siby Thomas
HR at Vodafone Idea

Views:630 Applications:152 Rec. Actions:Recruiter Actions:0

Vodafone Idea - AGM - Financial Reporting - CA (5-10 yrs)

Mumbai Job Code: 1020966

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

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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