Job Req ID 48372 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 cooperative 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 AGM - Corporate Fin Ops Job Level Designation AGM - Corporate Fin Ops Function Department Finance Location Mumbai Job Purpose Finance and accounts Key Result Areas Accountabilities Vodafone Foundation CSR Entity Financial accounting month closing Manage month-end closure activities including G L entries Grant movement tracker bank reclassifications Trial Balance reviews and detailed P L Balance Sheet variance analysis Audit Compliance ICFR Coordinate all statutory and tax audit requirements serve as the primary liaison for auditors and ensure timely submission of all ICFR controls Cash Flow Payments Ensure the timely and accurate processing of all vendor invoices and tranche payments Maintain and update the Fixed Deposit FD register ensuring timely placement and renewal of FDs in consultation with the CSR team to maximize interest income Process Improvement Ensure accuracy and compliance across all financial operations and maintain meticulous documentation standards for all entities Employee Gratuity and Superannuation Trusts Financial Review Review the monthly financials prepared for five associated trusts of Vi and its Subsidiaries identifying and correcting discrepancies in co-ordination with respective team members Policy Management Oversee the review and renewal of policies held by the trusts Documentation Archiving Ensure all financial documentation signed financials fund statements and merger documents are properly maintained and archived for previous and current years Entry Verification Verify all monthly entries posted in the trusts books Audit and compliance Ensuring Audit is timely completed and statutory compliances are done accurately before timelines Core Competencies Knowledge Experience Knowledge of Financial Accounting and Monthly Books Closure in an ERP Environment Knowledge of CSR regulations in India from Accounting Reporting and Compliance perspective Must have technical professional qualifications C A MBA Finance Years of Experience 5-7 years Vodafone Idea Limited formerly Idea Cellular Limited An Aditya Birla Group Vodafone partnership