Posted By
Posted in
Banking & Finance
Job Code
387440
The position will be responsible for finalizing the closing activities of Receivable section including interaction with DOT ( Department of Telecommunication) on AGR matters.
- To Monitor and track accounting and payments to channel partners settlement of IUC interconnect usage charge & roaming partners & timely reporting of revenues for the FY to ensure fiscal financial closure and audit compliance.
- Monitoring of Prepaid Billing Operations to ensure timely and accurate billing
- Review and monitor Channel Payouts and improvise and ensure adherence to internal processes internal controls and TAT in matters related to Channel partners.
- To monitor accounting and reporting of revenues to ensure compliance to accounting policies and relevant laws.
- To monitor accounting and settlement of dues Roaming and Interconnect to ensure no dues from the operators
- Monitor & track receipts of Postpaid & Prepaid collection accounting and Bank Reconciliations to ensure no open items.
- Review and monitor the Balance sheet as per timelines given in Accounts and Taxation Tracker for timely completion
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Posted By
Posted in
Banking & Finance
Job Code
387440