Agm - Financial Reporting

Job Req ID: 25553- Location: Ahmedabad, 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**

SME - Revenue and Receivable - Corp Finance

**Job Level/ Designation
M2 - AGM/ DGM

**Function / Department**

Finance

**Location**

Ahmedabad/ Mumbai

**Job Purpose**

Finance Business Partner for Revenue and receivable

**Key Result Areas/Accountabilities**

**Business Support and Fin Ops - Revenue and Receivable**
- Interface between Circles, SSO, Corporate Finance and other functions with respect to issuing process notes & Accounting guidelines for new / change processes, resolving circle issues and ensure timely submission of data to Corporate
- Support transitions with inputs on process and sharing knowledge
- Create a forum where best practice / knowledge sharing / business updates can be shared with Circle and SSO team.
- Promote a ‘customer centric’ and ‘partnership approach’ to develop strong relationships with circles and other groups

.Bad debts write off
- Standardization of national process and adherence
- Review with SSO Process Leads to discuss open issues, challenges, identification of new opportunities etc.
- Identification of new opportunities and provide necessary support to SSO teams in various initiatives, process re-engineering & automation
- Provide inputs during process designs & SOPs
- Partner with the business and identify new project opportunities
- Ensure proper training and UAT to all Circles Finance.
- Timely and satisfactory migration (without losing control)
- Proper support before and after go live. /To resolve all queries /difference.
- To Raise CR for the changes required in system. Support business by giving required input /dsicussion with IT
- Proper co-ordination with IT for the any gap or new requirement on AMDOCS, cPOS, Concilia
- To drive revenue related projects such as S4HANA, Data Lake.To ensure timely input and support to various team to achieve the project time line

**Audit and compliance**:

- Review and assessment of readiness of SSO to handle statutory audit and highlight gaps
- Support SSO and Circles during Audit
- Liaise with relevant stakeholders (Circles and SSO) and drive to resolve and close all audit observations
- Balance Sheet Governance
- DOT / TRAI data compilation
- Data preparation for Reply to TRAI and DOT against their query

**Core Competencies, Knowledge, Experience**

Fair knowledge of revenue recognition, IND AS 115

Proficient in telco revenue products

Experience in Telco revenue accounting

**Must have technical / professional qualifications**

CA, Inter CA, Inter CMA, PG Finance,

**Years of Experience**

CA - 3-4 years

Others - 5+ years relevant experience

**Direct reports**

NA

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