Agm - Financial Reporting

2 weeks ago

Mumbai, India Vodafone Idea Full time

Job Req ID: 21268- Location: Mumbai, IN- Function: Commercial/ Finance- About:
**Role**

Corporate Business Support and Compliance

**Job Level/ Designation
M2/Asst. Gen Manager

**Function / Department**

Finance / Financial Reporting & ERP

**Location**

Mumbai

**Job Purpose**

Business Support and Compliance (Corporate Functions)

**Key Result Areas/Accountabilities**
- Business Proposal walkthrough with Business Lead to assess, analyze and recommend accounting and compliance aspects for various products
- Collaborate with user functions to design and document process and controls to be followed for various products
- Roll out the approved process including amendments, if any, to meet business, accounting and compliance requirements and ensure adherence of process by periodic reviews
- Monthly and quarterly PAN India Revenue variance analysis basis product, competition, customer base and price dimensions
- End to end implementation of Hyperion project in line with S4Hana implementation
- Review, Analyze and assess the commercial agreements, propose and conclude on accounting treatment of significant contracts and impacts of the same on the financials.
- Draft and roll out the processes to be followed for accounting and related compliance of such contracts and monitor adherence by periodic reviews.
- Process improvement to ensure statutory compliance (Tax and Regulatory), timely collections and accuracy of accounting for all revenue products and related area
- Analyse and review all updates relating to Revenue Recognition and rollout amendments as applicable
- Review and facilitate Corporate Finance approvals for revenue related transactions and NFA’s.
- Audit SPOC for corporate support from other business and support functions to ensure seamless completion of audit for allocated business verticals.
- Understand and implement the changes and development in IND AS by keeping track of ITFG bulletins and provide updates / briefing to the team.
- Inform Reporting Head on key compliance requirements and updates from MCA, ICAI or other authorities WRT statutory reporting of financials
- Collaborate with the business and SSC teams for development of required IT reports and successful completion of UAT for implementation of reports.
- Represent Corporate reporting in Revenue related development/ key projects
- Manage XBRL and other compliances under Companies Act/ required by MCA
- Support in consolidation and migration activities

**Core Competencies, Knowledge, Experience**
- Eye for detail
- Excellent liaisioning skills
- Process orientation
- 5-7 years of relevant experience

**Must have technical / professional qualifications**
- CA / MBA Finance

**Years of Experience**
- 5-7

**Direct reports**

NA

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