General Manager - Financial Reporting - CA

Role: Financial Reporting

Job Level/ Designation: GM

Function / Department: Finance / Financial Reporting

Location: Ahmedabad / Mumbai

Job Purpose:

Finalization of Financial Statements of Vodafone Idea Limited and its subsidiaries.

Key Result Areas/Accountabilities:

- Analyse the standards, transactions and providing inputs for finalizing the necessary accounting guidelines.

- Business Partnering and Support.

- Financial Reporting & Compliance.

- Finalization of periodic financials (Monthly/Quarterly/Annual) under Ind AS Generally Accepted Accounting Principles and IFRS.

- Review of Quarterly financial results of Vodafone Idea Limited (Standalone and Consolidated) are in compliance of Generally Accepted Accounting Principles (IND AS) and Listing agreements.

- Review and presentation of periodic financials and results.

- Review of Cash Flow statement on quarterly basis.

- Review of the required information to be provided to group companies.

- Review of reconciliation of Profit /Net Assets, for Ind AS and IFRS.

- Periodic reporting to promoter companies (as required).

- 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.

- 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.

- Liaison with the statutory auditors to ensure smooth quarterly and annual audit of books.

- Review and assessment of critical contracts from accounting and compliance perspective.

- Provide inputs and actively involved in 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 compliance requirements for listing agreements.

- Technical knowledge of Ind AS and International Financial Reporting Standard.

- Knowledge of Companies act.

- Planning and Organizing skills that helps balance between often competing priorities.

- Excellent stakeholder management and influencing skills.

- Communication and presentation skills.

- Be a good people leader managing Talent, enabling and supporting team members to maximize their capability.

Must have technical / professional qualifications:

- Chartered Accountant.

- Good working knowledge of MS Office, SAP, Hyperion.

Years of Experience:

- Minimum Experience of 10 - 15 years in Financial Reporting.

Direct reports: Yes

Role: Finance - Other

Industry Type: Telecom / ISP

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Finance

Education:

PG: CA in CA, First Attempt, Second Attempt