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AGM - Enterprise Fin Ops

Job Req ID:  18061

Mumbai, IN

Function:  Commercial/ Finance


NLD/ISP R2R, ICFR Compliance, SAC and Projects

Job Level/ Designation


Function / Department

Finance / Enterprise Fin Ops


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)
  • Pro-active 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


Years of Experience

 Min 5-6 years

Direct reports