The R2R Service Delivery at VSS would support all general accounting processes (Record to Report) throughout Vodafone Idea circles in India. These processes span across SAP workflows and non-workflow processes and would involve interactions with the Vodafone Idea finance teams.

A R2R Accounting Specialist would be responsible for the delivery of the following functions:

- Expense Provisioning and General Accounting
- Financial Records processing
- Document Management
- Reporting
- Stakeholder Management

Role & responsibilities

- Prepare various Month End Provisions within agreed timelines and its variance analysis
- Complete activities related to General accounting like GL Analysis and other related activities

• Ensure accuracy and completeness of documents processed as per manual journal policy
- Ensure on-time closing of books of accounts as per MEC calendar
- Ensure timely HFM reporting requirement
- Preparation of various schedules as per audit requirement

• Preparation & analyzing of Various MIS reports like IFRS-IGAAP Reconciliation statement, SOX templates etc
- Maintain documents relating to SOX compliance and internal controls





- Ensure smooth closure of statutory audit with timely closure of all open audit
- Understanding of balance sheet reconciliation • Ensure compliance with accounting policy
- Display good team players skills by involving self in extracurricular activities in the VISSL
- Responsible for own learning and development with guidance from team leader/manager
- Process general ledger documents for month end within agreed timelines
- Ensure a Customer centric and partnership approach to develop strong relationships with other working groups
- Implementation of standard approach across company codes.

Core competencies, knowledge and experienced required :-

- 1 3 years relevant experience

- Understanding of General accounting
- Good knowledge of MS Excel
- Valuable analytical skills
- Ability to be flexible with job duties and scope of works Desired
- Knowledge of financial reporting close process

• Knowledge of SAP ERP system
- Knowledge of Local GAAP, IFRS

- Experience in a SSC/BPO/KPO
- Fluency in English (both written & oral)
- Basic knowledge of MS Access / Altryx/AI
- Essential: B.COM, M.COM Desired: Inter CA / CA

📌 Specialist Record To Report (Ahmedabad)
🏢 _VOIS
📍 Ahmedabad