Designation - Head Business Planning & Controlling ( Deputy Manager / Manager / Sr. Manager)
Company - MTS (Telecom)
Location - Mumbai
Experience - 5 - 10 Yrs
Education - CA
- Heading the Accounts Payable & Receivables of Channel Accounting (Prepaid & Post-paid) of Mumbai Circle.
- Monthly financial reporting.
- Closing the monthly revenue accounting and all related revenue reconciliations as per HO requirement.
- Compliance of all statutory obligations (TDS, Service Tax, DOT licence Fee).
- Prepare the TDS & service tax reconciliation statement for monthly payment as per HO requirement.
- Provide the all required information to HO for finalization of tax audit, and all other taxation compliance.
- Preparing the monthly/Weekly operation review MIS for top management with variance analysis.
- IUC revenue and expenses accounting and preparing the schedules as per HO requirement.
- Analysis of SAC (Subscription Acquisition Cost) with variance and preparing the MIS as per HO requirement.
- Implementation of all new Process and Controls for channel, revenue accounting, monthly provisioning.
- Looking after all Channel Matters e.g. computing the all commission, Billing, new channel Appointment, Termination, Monthly Reconciliation, etc.