Executive
Vodafone Limited
Ahmedabad,India
2d ago

Preparation of month end provision and closing of assigned circle -Timely submission of IGAAP and IFRS reporting requirement -

Preparation of Balance sheet reconciliation - Preparation of JV & Submission - Timely and accurate submission of mid-month bad debts, cash flow, IGAAP-

IFRS reco - Submission of trial balance into HFM and resolution of hyperion error - Daily interactionwith circle , monthly con call , VC "

GL closure on WD3 - Submission of cash flow, accrual scheudle and SOX template by WD+7 - Completion of BS reco by WD+13 -

Completion of IGAAP , IFRSreco, MID month bad debts by 15th of the month "

Process Knowledge on R2R and GL accounting - IGAAP & IFRS knowledge - SAP and HFM Knowledge "

CA Inter / B.Com / M.Com / Fresh CA

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