Agm - Enterprise Fin Ops - Mumbai, India - Vodafone Idea

Vodafone Idea

Verified Company

Mumbai, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Job Req ID:

Location: Mumbai, IN- Function: Commercial/ Finance- About:

Role
NLD/ISP R2R, ICFR Compliance, SAC and Projects

**Job Level/ Designation
M2/AGM

Function / Department
Finance / Enterprise Fin Ops

Location
Corporate, Mumbai

Job Purpose
The position is responsible for accounting and reporting with accuracy, support for statutory audit, tax audit etc. ICFR Compliances for all company codes of Enterprise business.

Key Result Areas/Accountabilities
-
Financial Reporting & Analysis (ISP Books)

Ensure timely month end closure of books
Monthly Trial Review including BS & P&L variance analysis
Coordination with other functions for taking inputs for expense provisions
Ensure accurate and timely information and reporting to Corporate
Monthly analysis of SAC to Channel Partners, their settlements and releasing Weekly dashboards
Releasing Monthly Financial Dashboard for review of FC/CFH

-
Audit Support & Compliances (ISP Books)

Proactive audit plan preparation with team and to ensure delivery on time
Quality and timelines in completion as per Audit plan
Ensure satisfactory Internal Audit, management audit, ICFR control reports
Completion of Cost Audits and ASR

-
ICFR Compliance (All company codes of Enterprise business)

Collection of control evidences from respective team members
Ensure timely submission of CSA in SAP GRC Portal
Resolution of queries raised during management testing, internal audits and external audits.

-
Projects/Cost Optimization

Driving Initiatives / Projects
Cost Optimization, Accrual Governance etc.
Timely settlement with Vodafone Group
Develop and Implementation process for Balance sheet Governance
Implementation of process improvements by continuous monitoring and review of existing and new processes
Sharing and implementation of best practices

Core Competencies, Knowledge, Experience

Strong knowledge of Accounting standards applicable to telecom business and its use in accounting and reporting.
Knowledge of Direct and Indirect Tax laws
Strong knowledge of SAP, MS-Office (Word, Excel & PowerPoint)
Strong analytical skills

Must have technical / professional qualifications
CA/ICWA

Years of Experience
Min 5-6 years

Direct reports
Yes