AGM - Terminals Fin Ops

Job Description 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. We're proud to be an equal opportunity employer. At VIL, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected and empowered to reach their potential and contribute their best. VIL's goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our Values of Passion, Boldness, Trust, Speed and Digital. Consequently, our recruiting efforts are directed towards attracting and retaining best and brightest talents. Our endeavour is to be First Choice for prospective employees. VIL ensures equal employment opportunity without discrimination or harassment based on race, colour, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law. VIL is an equal opportunity employer committed to diversifying its workforce. Role AGM - Corporate Fin Ops Job Level/ Designation AGM - Corporate Fin Ops Function / Department Finance Location Mumbai Job Purpose Finance and accounts Key Result Areas/Accountabilities Vodafone Foundation (CSR Entity) - Financial accounting & month closing:Manage month-end closure activities, including G/L entries (Grant movement tracker, bank reclassifications), Trial Balance reviews, and detailed P&L/Balance Sheet variance analysis. - Audit & Compliance (ICFR):Coordinate all statutory and tax audit requirements, serve as the primary liaison for auditors, and ensure timely submission of all ICFR controls - Cash Flow & Payments:Ensure the timely and accurate processing of all vendor invoices and tranche payments. Maintain and update the Fixed Deposit (FD) register, ensuring timely placement and renewal of FDs in consultation with the CSR team to maximize interest income - Process Improvement:Ensure accuracy and compliance across all financial operations and maintain meticulous documentation standards for all entities. Employee Gratuity and Superannuation Trusts: - Financial Review:Review the monthly financials prepared for five associated trusts of Vi and its Subsidiaries, identifying and correcting discrepancies in co-ordination with respective team members. - Policy Management:Oversee the review and renewal of policies held by the trusts. - Documentation & Archiving:Ensure all financial documentation, signed financials, fund statements, and merger documents are properly maintained and archived for previous and current years. - Entry Verification:Verify all monthly entries posted in the trusts books. - Audit and compliance:Ensuring Audit is timely completed and statutory compliances are done accurately before timelines. Core Competencies, Knowledge, Experience - Knowledge of Financial Accounting and Monthly Books Closure in an ERP Environment. - Knowledge of CSR regulations in India from Accounting, Reporting and Compliance perspective Must have technical / professional qualifications C.A. / MBA Finance Years of Experience 5-7 years Vodafone Idea Limited(formerly Idea Cellular Limited) An Aditya Birla Group & Vodafone partnership