Agm - Financial Reporting

6 months ago

Mumbai Maharashtra, India Vodafone Idea Full time

Job Req ID: 42601- Location: Mumbai, IN- Function: Commercial/ Finance- About:

- Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly ‘Digital India’ by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India.

**Role**

Financial Statement Preparation (Statutory Reporting)

**Job Level/ Designation
M2

**Function / Department**

Financial Reporting (Finance and Accounts)

**Location**

Mumbai/Ahemdabad

**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

**Vodafone Idea Limited** (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership

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