Lead - MIS & Reporting - Finance & Accounts - Telecom

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