CTC - 15-20 Lacs
Qualification - CA / ICWA / MBA (Finance)
Financial Planning, AOP and Analysis
- Preparation of AOP / Long range Plans / Forecasts
- Monitoring Acqn & Recharge trends and project monthly forecasts
- Variance Analysis of Budget vs Actuals with Rate & Volume variance
- Monthly provision tracking & ensure correct accounting
- Industry updates, RMS/CMS/SONA/ARPU
Management Reporting
- Scrutiny of GL / TB and trend analysis on Rev & Cost items
- Cost bench marking across - major exps
- JC imprest trends analysis and variance
- Monthly / Quarterly project Inventory analysis, identify surplus / damaged stock
- Site / JC wise profitability
- Monthly tracking of financial and operational KPIs across JC/Area- Indexing and Ranking
Billing & Collection Activities
- Monitoring of Collection, Online payment, ACH/SI, etc.
- Tracking/Driving thru effective MIS
- Postpaid collectible bucket allocation and performance monitoring of Collection Agencies
- COCP Agreement sign-off for roll-out device schemes on FOC basis
- Administering collection activities on for FTTX biz
- Handling Bill n Pay queries of Enterprise customers along with RMs
Capitalization Validation
- Validation of Capex booking basis guidelines from NHQ
- Site ID and WBS validation vis--vis GIS data
- Monitor Consumption booking ; WO Closure ; Billing Completion & Cost booking
- Validation of additions to WBS, post one-time capitalizatiion
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