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 valuable 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 solid 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 (India)
🏢 _VOIS
📍 India