Vodafone Idea - Lead - Finance Operations - VIBS Record To Report

Role: R2R ILD & OSP lead Finance Operations VIBS R2R

Function / Department : Finance operations

Location : Birla centurion Mumbai

Job Purpose : This role is responsible for Reporting of ILD & OSP business

Key Result Areas/Accountabilities :

- Financial Reporting & Analysis

- Ensure timely month end closure of ILD & OSP books

- Monthly Trial Review including BS & P&L variance analysis

- Monthly Cash Flow & Working Capital review

- Coordination with other functions for taking inputs for expense provisions

- Ensure accurate and timely information and reporting to Corporate

- Audit Support & Compliances

- Pro-active audit plan preparation with team and to ensure delivery on time

- Quality and timelines in completion as per Audit plan

- Ensure satisfactory Internal Audit, management audit, ICFR control reports

- Completion of Cost Audits and ASR

- Ensure accurate and timely information and reporting to Corporate

- Process Improvement/benefits

- Develop and Implementation of process for Balance sheet Governance at circle level

- Implementation of process improvements by continuous monitoring and review of existing and new processes

- Monthly tracking & circulating SSC/corporate score card, its discussion with team and taking corrective action for improvement

Core Competencies, Knowledge, Experience :

- Strong knowledge of telecom business for Carrier and enterprise segments for Carrier and Fixed line services

- Strong knowledge of IT systems (SAP / Amdocs/CAL/BSCS/Oracle) and MS-office tools.

- Strong analytical skills with special focus on positive /negative scenarios in the overall scheme of people, processes and technology failures.

- Ability to influence cross-functional teams like Marketing, Technology, Customer Service, Finance Operations, Supply Chain Teams, Regulatory team to mitigate the risk of loss of revenue or increase in direct cost

- Ability to deal with senior leadership team & ensuring influence their decisions & provide data to give correct decisions.

- Strong knowledge of Ind AS, Direct and Indirect tax laws and its application in reporting.

- Strong knowledge of Regulatory compliances (DoT & TRAI)

- Digital mind-set and agility

- Customer oriented mind set, speed and passion

- Process knowledge to ensure quality and timeliness reporting with respect to Corporate Calendar

Must have technical / professional qualifications : CA, ICWA, MBA

Years of Experience : 5-10 years of industry experience