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 robust 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
Positive analytical skills
Ability to be flexible with job duties and scope of works Desi
📌 Specialist Record To Report Ahmedabad
🏢 _VOIS
📍 Ahmedabad
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