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 companys 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