Job Description
Requisition Title
:Senior Manager - Finance & Accounts - Financial ReportingJob Number:
:150103YTSchedule
:Full-timeOrganization
:Idea Cellular Corporate
Introduction about the Business
A
US $40 billion corporation the Aditya Birla Group is in the League of
Fortune 500. It is anchored by an extraordinary force of over 136000
employees belonging to 42 different nationalities. The Group operates in
36 countries Australia Austria Bangladesh Brazil Canada China Egypt
France Germany Hungary India Indonesia Italy Ivory Coast Japan Korea
Laos Luxembourg Malaysia Myanmar Philippines Poland Russia Singapore
South Africa Spain Sri Lanka Sweden Switzerland Tanzania Thailand Turkey
UAE UK USA and Vietnam.Idea Cellular is an Aditya Birla Group Company
& a panIndia integrated GSM operator offering 2G & 3G services
& also have its own NLD & ILD operations & ISP license. With
revenue in excess of $4 billion & market share of 16.2%; &
subscriber base of over 127.2 million Idea is Indias 3rd largest mobile
operator. Idea is No.7 ranked operator in the world by subscribers.Ideas
robust panIndia coverage is built on a network of over 114000 2G &
3G cell sites 77000 km of Fiber & 2500 3G fiber POPs which serve as
Ideas data network backbone.Idea provides worldclass service delivery
through the most extensive network of customer touch points comprising
of nearly 4700 exclusive Idea outlets & over 7000 call centre
seats.Idea has received several national & international
recognitions for its pathbreaking innovations in mobile telephony
products & services. Idea won the prestigious NDTV Business
Leadership Award in the Telecom category for its solid consistent
performance in 2012. It was the Winner of ET Telecom Awards 2012 in the
categories Customer Experience Enhancement Excellence in Marketing
& Innovative Products.Idea has been ranked #1 in the Telecom sector
in Indias Best Companies to Work for Study 2013 & the Best Place to
Work at the Asia Communication Awards 2013.
Description
· Preparation of ICL Financials on a monthly, quarterly and annual basis
· Preparation of Clause 41 results, Cash Flow Statement, Audit Committee presentation
· Coordination
with auditors for Limited Review and audit of Financials and other
related disclosures on a quarterly and annual basis
· Coordination with Internal Auditors for Internal Audit of Consolidation process.
· Preparation of estimated Financials and comparison of same with actuals.
· Detailed review of Internal Control Checklist to get an assurance of the procedures being followed and level of inherent risk
· Review of usage of GL Codes, Product Codes and Cost Centre’s across circles and align the usage across circles.
· Proof read of audited financial statements of ICL and its subsidiaries for annual report
· Conversion of audited financial statements as per XBRL format to comply with annual accounts filing requirements.
· Detailed
review of circle TB and Audit pack in order to ensure proper accounting
by circle so as to represent true and fair position and performance of
the circle
Qualifications
CA Indian Rupee (INR)
Reports to: Deputy General Manager
Last Date of Application
02/07/2015, 11:59:00 PMClick here to apply
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