AGM-Financial Reporting

3 days ago

Mumbai, India Vodafone Idea Limited Full time

Role

Financial Statement Preparation (Statutory Reporting)

Job Level/ Designation

M2

Function / Department

Financial Reporting (Finance and Accounts)

Location

Mumbai

Job Purpose

Finalization of Consolidated Financial Statements of Vodafone Idea Limited

Key Result Areas/Accountabilities

Analyze the standards, transactions and providing inputs for finalizing the necessary accounting guidelines

Preparation of reconciliation of Profit /Net Assets, for Ind AS and IFRS.

Prepare the required information to be provided to group companies.

Collating inputs from SSC / Corporate / Circles with respect to Preparation of the company’s Consolidated financial statements

Monitor and maintain the Hyperion consolidation tool along with issues & enhancement.

Ensure standardization of accounting policies and practices across all the circles and business units.

Review of Chart of accounts and take appropriate action for any disconnects

Review of Material master and its mapping with GL code appropriate action for any disconnects

Regular analysis of the changes in the reporting requirements, assess the changes impacting the company, its subsidiaries and its joint ventures / associates, appraise Top Management and implement changes in consultation with the Top Management.

System and Process Improvements

Provide support and information for various other regulatory, DoT, CAG and Tax Audits

Liaison with the statutory auditors to ensure smooth quarterly and annual audit of books.

Provide input with respect 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 compliances for listed companies

Technical knowledge of Ind AS and International Financial Reporting Standard.

Good working knowledge of MS Office, SAP , Hyperion.

Must have technical / professional qualifications

Chartered Accountant

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