Vice President - Revenue Assurance - Telecom/BFSI - CA

Description:

Role Purpose:

The VP Revenue Assurance (RA) will lead the end-to-end revenue integrity framework, ensuring completeness, accuracy, automations, controls and timeliness of all revenue streams across various revenue stream.

Education: Qualified CA.

Experience: 16-22 years in Telecom/IT/BFSI sector.

Key Responsibilities:

- Validate and provide assurance to the CFO on the accuracy and completeness of all income booking and pass-throughs (SEBI Charges, IPFT Contributions, STT/CTT, fines and penalties and arbitration matters).

- Design and implement and validate enterprise-wide RA framework.

- Set up policies and controls to ensure accuracy and completeness of revenue billing and leakage prevention.

- Align with management and regulatory expectations.

- Ensure all streams/segments of revenue billing and other pass through related transactions with rates as defined in SEBI, Internal Circulars and regulatory guidelines are accurate and complete.

- Ensure all streams/segments of revenue billing and other pass through related transactions with underlying drivers e. , volumes, racks, count, market cap, paid-up capital, etc. from source systems.

- Reconciliation of revenue billing and other pass through related transactions between source system and billing system and accounting system.

- Control checks and automation.

- Implementation of new billing system.

- Drive control checks into billing and align with the Concurrent auditor.

- Work with the Internal Control and F&A teams to mitigate Concurrent auditor observations.

- Drive relevant automations for controls and processes.

- Partner with tech teams to embed controls and processes.

- Establish real-time assurance and ensure that the billing system calculation output is as per expectations.

- Review of SOP/RCMs and ensure periodic refresh and validation.

Regulatory & Audit Alignment and Stakeholder Management:

- Ensure audit readiness.

- Support regulatory inspections.

- Strengthening documentation and audit trails.

- Collaborate with business, technology, finance, internal controls and auditors.

Team Leadership:

- Build and lead RA team.

- Drive data-driven culture.