airtel - Manager - Financial Reporting

Financial reporting:

1. Review of trial balance and GL scrutiny to ensure all the variance reasons are available. To ensure accounting is as per laid down accounting policies and guidelines.

2. To review all the DTRs which are prepared by ACE team. Highlight the issues in DTRs and follow up for closure.

3. Prepare monthly review deck on Telesonic business for a review with business.

4. Account Receivable- Monitoring of revenue booking process & reconciliation with single view system and to ensure alignment with circulated accounting guidelines incl IUT recons.

5. Preparation of financial statements (on a yearly basis though) and also to ensure closure of statutory audits (this is on a quarterly basis) without any issue.

6. Monthly review of debtors aging and follow up with teams and highlight the bad debt exposure in advance