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Sr H Band for S16 COE

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We are looking for a candidate to handle lease accounting and related matters, including adjustments and analysis for the balance sheet and P&L. Key responsibilities include monthly variance analysis, checking for incorrect input, adjustments for REFX issues, review of lease reconciliations, disclosure support, asset accounting support, handling of SOX and audit queries, and submission of supplementary information. The ideal candidate should have 7-9 years of experience in R2R domain, be CA/CMA qualified/semi-qualified, have prior experience in IFRS-16 accounting, and possess advanced knowledge of MS Office (Excel). Strong communication skills are also required.

Job Description

To handle Lease accounting and related matters, which includes adjustments and analysis for Balance sheet and P&L, review of reconciliation, audit support, REFX issues resolution and providing supplementary information to group.

 
Key accountabilities:
•    Monthly variance analysis on BS and PL for Lease accounting.
•    Checking no incorrect input into REFX for Lease contracts
•    P&L and BS adjustments for REFX issues including backlog and posting errors for Lease contracts.
•    Review of Lease reconciliations and helping the team to clear Aged Items.
•    Disclosure support to LM for Lease contracts
•    Asset accounting support
•    Handling of SOX and audit queries
•    Post all the journals as per LM specific timeline
•    Submission of supplementary information for group reporting.
•    Helping the team to resolve REFX issues.

 
Knowledge and experience:
•    7-9 years’ of experience in R2R domain as an individual contributor. 
•    CA/CMA qualified/semi qualified professional are preferred.
•    Prior experience in IFRS-16 accounting preferred
•    Advanced knowledge of MS Office(Excel) 
•    Strong Communication skills


 

Set alert for similar jobsSr H Band for S16 COE role in Pune, India
Vodafone Logo

Company

Vodafone

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

8-12 Years

Category

Services

Locations

Pune, Maharashtra, India

Qualification

Bachelor

Applicants

Be an early applicant

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