Agm - Enterprise Fin Ops

2 weeks ago

Mumbai, India Vodafone Idea Full time

Job Req ID: 18061- Location: Mumbai, IN- Function: Commercial/ Finance- About:
**Role**

NLD/ISP R2R, ICFR Compliance, SAC and Projects

**Job Level/ Designation
M2/AGM

**Function / Department**

Finance / Enterprise Fin Ops

**Location**

Corporate, Mumbai

**Job Purpose**

The position is responsible for accounting and reporting with accuracy, support for statutory audit, tax audit etc. ICFR Compliances for all company codes of Enterprise business.

**Key Result Areas/Accountabilities**
- **Financial Reporting & Analysis (ISP Books)**
- Ensure timely month end closure of books
- Monthly Trial Review including BS & P&L variance analysis
- Coordination with other functions for taking inputs for expense provisions
- Ensure accurate and timely information and reporting to Corporate
- Monthly analysis of SAC to Channel Partners, their settlements and releasing Weekly dashboards
- Releasing Monthly Financial Dashboard for review of FC/CFH
- **Audit Support & Compliances (ISP Books)**
- 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
- **ICFR Compliance (All company codes of Enterprise business)**
- Collection of control evidences from respective team members
- Ensure timely submission of CSA in SAP GRC Portal
- Resolution of queries raised during management testing, internal audits and external audits.
- **Projects/Cost Optimization**
- Driving Initiatives / Projects - Cost Optimization, Accrual Governance etc.
- Timely settlement with Vodafone Group
- Develop and Implementation process for Balance sheet Governance
- Implementation of process improvements by continuous monitoring and review of existing and new processes
- Sharing and implementation of best practices

**Core Competencies, Knowledge, Experience**
- Strong knowledge of Accounting standards applicable to telecom business and its use in accounting and reporting.
- Knowledge of Direct and Indirect Tax laws
- Strong knowledge of SAP, MS-Office (Word, Excel & PowerPoint)
- Strong analytical skills

**Must have technical / professional qualifications**

CA/ICWA

**Years of Experience**

Min 5-6 years

**Direct reports**

Yes

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