AGM - Financial Reporting

Responsibilities:-

• Analyze the standards, transactions and providing inputs for finalizing the necessary accounting guidelines
• Review of reconciliation of Profit /Net Assets, for Ind AS and IFRS.
• Ensure Vodafone Idea limited and its subsidiaries monthly, quarterly financial statements are prepared as per IND Generally Accepted Accounting Principles (IND AS).
• Ensure Quarterly financial results of Vodafone Idea Limited (Standalone and Consolidated) are in compliance of Generally Accepted Accounting Principles (IND AS) and Listing agreements
• Preparation of detailed business reasons for movement for each item  of Profit and Loss account along with KPI's
• Preparation of Cash Flow statement on quarterly basis
• Prepare the required information to be provided to group companies.
• Collating inputs from SSC / Corporate / Circles with respect to finalisation  of the company’s  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
• 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. 
• Provide support and information for various other departments like regulatory, DoT, CAG and Tax Audits
• Liaison with the statutory auditors to ensure smooth quarterly and annual audit of books.
• Provide inputs and actively involved in ERP integration
• Comparison of accounting polices / disclosures with peers in the Industry

Qualification:- Chartered Accountant with Minimum Experience of 5 to 7 years in Financial Reporting