Lead Cost Assurance | CA/MBA | 3-5 years of Exp | Gurgaon | Indian MNC
Please do not apply to this opportunity if your current or expected CTC exceeds 25 LPA
Please do not apply to this opportunity if you are not willing to relocate to Gurgaon
Role Purpose
Execute line-by-line validation of invoices against contracts, network reports, and change logs; prepare variance analyses, raise disputes with evidence, and support month-end close across African markets.
Key Responsibilities
1. Invoice Validation & Reconciliation
- Validate tenancy charges, space & power, energy pass-through (diesel/EB), fiber/backhaul, taxes versus contract and Site Master.
- Apply pro-ration for partial months and lifecycle events (activations, decommissions, swaps)
- Reconcile tenancy mapping (inventory vs billed); track category changes.
2. SLA & Penalty Computation:
- Use network reports to compute site availability; apply penalty matrices and contract exclusions.
- Maintain exceptions log for repeated breaches.
3. Disputes & Documentation:
- Prepare evidence-backed dispute notes (NOC logs, change approvals, run-hour sheets, emails, photos where applicable).
- Log disputes on vendor portals; follow-up to closure/credit notes.
4. Reporting & Close Support:
- Produce monthly close packs (summary deck, exception register, recovery dashboard).
- Provide accrual/true-up inputs to Finance; maintain audit trail.
5. Automation & Quality:
- Build and maintain Excel Power Query pipelines and error-proofed templates.
- Perform root-cause analysis on recurrent issues; propose preventive controls.