VODAFONE ESSAR LIMITED
Job type Full Time
"Month end closure process Ensure balance sheet reconciliations are comple ted on a monthly basis to a high standard. Perform monthly review and identify key risks and opportunities. Ensure SOX controls are maintained, including fo rmal annual sign-off. Ensure adherence to Group accounting policies and revie w/update specific policies on timely basis. Work to support the SSC to ensurethey are compliant with all controls. Reporting Production of the Local Mark et month end in accordance to relevant SOX controls. Provision of value add i nsight regarding the reported and underlying performance of the Local Market be ing supported.
Accountable for the delivery of any monthly reporting suites. Liaison with commercial accountants and the Business/Markets to relay in peri od & YTD financial performance. Review monthly results & feed into the Local Market forecasting process. Relationship Management Establish strong working relationships with key stakeholders, own and proactively manage key relationshi ps with partners. Manage the day to day relationship with the key stakeholder s. Ensure all SLAs of the SSC are adhered to. Benchmarking Integral to the preparation of actuals information for benchmarking activities. Promote con tinuous process improvement culture. Promote a continuous process improvement culture within the reporting and statutoryteam. Deliver to agreed project d eadlines including appropriate level of planning/integration. "
" - Prepare Financial Statements Creating core Statutory Statements includin g the first draft of the required commentaries/Financial and Directors Report - Take lead role for coordinating the year end audit - Support LOM on interim a nd y/e certification call/requirements - Ensure IFRS compliance - ""Building kn owledge of and staying up to date with - local statutory requirements"" - Support tax department queries - Support SOX process and control reviews - ""Support LOM regulatory requests for information - both reoccurring and ad hoc reques ts in line with time constraints"" - Support Legal Dept. demand requirements."< /p>
"MS-Office, SAP, IT Systems. Tier 3 Accounting skills"
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