GM-Financial Reporting

Vodafone Idea Limited; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Vodafone Idea Limited seeks an experienced GM - Financial Reporting to lead consolidation, financial closing, and group reporting. You will drive IND AS and IFRS compliance, liaise with auditors, and partner with business units to standardize policies.

The role requires strong leadership, stakeholder management, and communication skills, with accountability for monthly, quarterly, and annual closes across the organization.

Qualifications

• CA with 10–15 years of experience in financial reporting.
• Strong knowledge of Ind AS and IFRS and listing compliance.
• Experience in ERP integration and accounting policy standardization.

Responsibilities

• Finalization and presentation of periodic financials (monthly/quarterly/annual).
• Ensure compliance with IND AS, IFRS and listing agreements.
• Liaise with statutory auditors and cross-functional stakeholders.
• Standardize accounting policies across circles and business units.
• Provide inputs for consolidation and group reporting.

Skills

Consolidation

Reporting

IND AS

IFRS

Companies Act

Stakeholder mgmt

Leadership

Communication

Planning

Education

Chartered Accountant

Tools

MS Office

SAP

Hyperion

Job description

Role

Financial Reporting

Job Level/ Designation

GM

Function / Department

Finance / Financial Reporting

Location

Ahmedabad /Mumbai

Job Purpose

Finalization of Financial Statements of Vodafone Idea Limited and its subsidiaries.

Key Result Areas/Accountabilities

• Analyse the standards, transactions and providing inputs for finalizing the necessary accounting guidelines
• Business Partnering and Support
• Financial Reporting & Compliance
• Finalization of periodic financials (Monthly/Quarterly/Annual) under Ind AS Generally Accepted Accounting Principles and IFRS
• Review of Quarterly financial results of Vodafone Idea Limited (Standalone and Consolidated) are in compliance of Generally Accepted Accounting Principles (IND AS) and Listing agreements
• Review and presentation of periodic financials and results
• Review of Cash Flow statement on quarterly basis
• Review of the required information to be provided to group companies.
• Review of reconciliation of Profit /Net Assets, for Ind AS and IFRS.
• Periodic reporting to promoter companies (as required)
• Ensure standardization of accounting policies and practices across all the circles and business units.
• Review of Chart of accounts and take appropriate action for any disconnects
• Regular analysis of the changes in the reporting requirements, assess the changes impacting the company, its subsidiaries and its joint ventures / associates, appraise Top Management and implement changes in consultation with the Top Management.
• Liaison with the statutory auditors to ensure smooth quarterly and annual audit of books.
• Review and assessment of critical contracts from accounting and compliance perspective
• Provide inputs and actively involved in ERP integration
• Comparison of accounting polices / disclosures with peers in the Industry

Core Competencies, Knowledge, Experience

• In-depth knowledge of Consolidation and Reporting.
• Knowledge of compliance requirements for listing agreements
• Technical knowledge of Ind AS and International Financial Reporting Standard.
• Knowledge of Companies act
• Planning and Organizing skills that helps balance between often competing priorities
• Excellent stakeholder management and influencing skills
• Communication and presentation skills
• Be a good people leader managing Talent, enabling and supporting team members to maximize their capability

Must have technical / professional qualifications

Chartered Accountant

Good working knowledge of MS Office, SAP, Hyperion.

Years of Experience

Minimum Experience of 10 to 15 years in Financial Reporting

Direct reports

Yes