Revenue Accounting - Telecom

This is regarding a job opportunity with Telecom Client at Bangalore.

Job Description:

- Member of Finance & Account team responsible for Revenue & Channel Sales Accounting.

- Oversee the process of Revenue Calculation & Analysis, Prepaid & Postpaid Revenue Accounting, IN vs GL reconciliation, Postpaid bill wise revenue calculation & accounting, Sox template preparation.

- Oversee the process of monthly SAC Calculation & Analysis, Prepaid & Postpaid Revenue Accounting, Scheme Calculation & disbursement, collection accounting & GL reconciliation, Account reconciliation of Channel, other payments of channel.

- Oversee the collection of No Dues Certificate (Quarterly) from Channel.

- Provide leadership while planning & conceptualizing various strategies to achieve business goals aimed towards the growth in business volumes, market share, revenue & profitability enhancement.

- Identify and appoint new channel partners/ vendors Key Retail Partners for channel expansion in each territory of the region order to infuse fresh competition in the league and bring about a market development

- Validate and monitor funnel generation activities of FOS through daily sales report to ensure effectiveness on their job performance. Terminate inactive channels and settle their recoveries/dues.

- Direct, guide, motivate team, while setting performance parameters, deadlines, work delegation for the team.

- Monitor all service related calls logged at the service help desk in regards to operational and technical calls and coordinates to ensure calls get resolved within the stipulated time frame.

- Monitor deposit's accounting, SAP and other billing systems. Ensure strict adherence to processes for Channel payouts and monitoring provisions booked in financial accounts.

- Work on the tools like SAP - FI, SD & MM Module.

- Liaise with internal auditors on issues raised, follow up with corporate to ensure corrective action, internal analysis and checks to implement control, including periodic audits through third party firms.

- Oversee the submission of monthly statement of account (billing a/c) to all CPs and get NOCs.

- Ensure timely recovery of bad debts, claw back by interacting with channel commercial team.

- Ensure timely Commission payout to channel.

- Provide daily MIS to Finance & Accounts Head about CPs billing status, product analysis & market status. Prepare daily, weekly and monthly MIS Reports for corporate Office.

- Provide various reports to Sales Team.

Pinki (GCMS)