Manager - Corporate Fin Ops

Job Req ID: 46615

Location:

Mumbai, IN

Function: Commercial/ Finance

About:

Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly ‘Digital India’ by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India.

We're proud to be an equal opportunity employer. At VIL, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected and empowered to reach their potential and contribute their best.

VIL's goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our Values of Passion, Boldness, Trust, Speed and Digital. Consequently, our recruiting efforts are directed towards attracting and retaining best and brightest talents. Our endeavour is to be First Choice for prospective employees.

VIL ensures equal employment opportunity without discrimination or harassment based on race, colour, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law.

VIL is an equal opportunity employer committed to diversifying its workforce.

Role	Manager
Job Level/ Designation	M1/Manager
Function / Department	Finance
Location	Corporate
Job Purpose	The purpose of this job to support in Financial Accounting and Reporting for Corporate Books. Ensuring Monthly End activities like Accrual of cost, allocation of cost are done accurately as per MEC timelines. This also includes Accrual analysis and GL Scrutiny and control, Proper Accounting, Payments and advance payments of Vendors (HR/admin/Digital).
Key Result Areas/Accountabilities	Financial Reporting Monthly Accrual of Expenses related to Enterprise IT, Enterprise Back office Digital, DKYC, Admin and HR. Ensure Verifications, actualization and knocking off provision against invoice bookings before MEC timelines. Check inputs received from user departments for provisions/accruals and its ageing and discussion with respective user teams to ensure completeness and accuracy. Co-ordination, compilation and basic verification of PnL and BS schedules received from internal team members. Preparation of Financial MIS and Reports for analysis. Support for subsidiary Finance Operations, accounting and reporting. P2P Accounting and payment of Travels vendors, Hotel, Premises Rent, Electricity, Club Membership, Events, Manpower Salary / all others payments of HR and Admin Creditor, Advances, Accrual analysis and control Ensure timely preparation of summary of Invoice Pendency & mail to user for clearance & provide details of GL/IO/CC as per nature of activities. Ensure TDS & GST compliances for related expenses and vendors Accrual are monitored as per Accrual Governance Policy and necessary justification for retaining accruals beyond 1 year. R2R Input ratio Verification for Circle cost and it’s Allocations DN to be raised for circle cost with respect to ratio received from user functions. Checking of Open PO report, sharing with respective SSC team/Corporate user team for confirmation to ensure proper provisions are considered in Corporate / Circle books. TCM For preparing and report Bank Reconciliation Statement (BRS) with minimum open items - helping SSC TCM for Corporate accounts. Project Handling specific project costs as when required. Continuously looking for process automation and digital initiatives for better efficiencies.
Core Competencies, Knowledge, Experience	Self-driven, disciplined, Technically sound in areas of Financial Reporting Understanding of Financial Operations and Financial Reporting Knowledge of SAP(FI) Effective communication skills
Must have technical / professional qualifications	CA SAP Effective communication
Years of Experience	3+ Years (Post qualification)
Direct reports	NO

Vodafone Idea Limited (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership