AGM-Financial Reporting

4 days ago

delhi, 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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