Neha Kumari

Supervising the team and ensure the execution and delivery of reporting for consolidated financial information and influences the shape and form of potential new accounting standards across the markets aligned to the wider Vodafone strategy.
Providing operational support with supervisory responsibility for a team that operates external and internal financial reporting and compliance related activities.
Communicating and exchanging complex information to interpreting new accounting procedures and assessing their impact.
Performing other job-related duties or tasks defined by the supervisor or resulting from assigned agendas.
General Ledger accounting function deliverables includes creation of postpaid and prepaid revenue Journal entries, review, mis-posting correction, Balance sheet review and analysis .
Reconciliations of revenue balance Sheet a/c’s. Closing & Reporting of revenue month end numbers.
Preparation of Bank reconciliations, payment reconciliations for postpaid and prepaid revenue.
Review of B/S Reconciliations prepared by team members.
Reporting out the various aspects or any variances of revenue financial books to onshore partners after the close cycles.
Coordinating with other team members (Accounts Receivables and Payables Team).
Providing training to new joinees (Onshore & Offshore) within revenue and Treasury team.
Responsibilities in FA Process (Capitalization)
Preparation of CAPEX balance sheet a/cs.
Capitalization process – Asset Addition, Adjustments and Asset retirement

General Ledger accounting function deliverables includes creation of Journal entries, Balance sheet review and analysis and posting in Racer (R11) and (R12) System, ORACLE.
• Reconciliations of Balance Sheet a/c’s. Closing & Reporting of SLA and CSL to management, MIS reporting, Dashboards.
• Preparation of Bank Reconciliations & handling the Cargo Activities and reconciliations of CASS (Cargo Accounting Settlement System) of USA.
• Preparing Journal entries for unpaid invoice Accruals, cargo accruals, recurring JEs and reviewing of the JEs
• Involve in Month End Analysis Report to know whether the all transactions are posted correctly.
• Booking of monthly accruals for FCBC team ( Financial Control and Business Control),unpaid invoice, Cargo accruals review of accruals JEs of team members.
• Preparation and Review of Quarterly and Monthly prepayment open items report.
• Reviewing of VAT amount mention on the invoice.
• Helping in people development by providing internal trainings within team and cross trainings across various teams to my sub-ordinates.