Vodafone Idea - Team Member - Finance - Payments & Processing

- Controlling Network Infra cost & ensuring correct & smooth payments to Infra vendors.

- Ensuring smooth Vendor payments & proper validation

- Driving the cost optimization projects and achieve the targets

- Timely and accurately month end closing of P2P as per SSC Calendar

- Review of Balance sheet Reconciliation template every month

- Monthly review of Infra bills validation along with deductions and Infra dispute settlement.

- Control & review of Network Infra cost & provisions.

- Monthly review of vendor ageing, advances, security deposit, accruals, prepaid schedule and highlight the exceptions to HOFO

- Ensure monthly invoice and DN raised on IP Vendors

- Preparation of schedules and successful completion of statuary audit

- Ensure satisfactory Internal Audit reports pertaining to PTP

- Maintain the pending invoices in Web Cycle for the circle at lowest level

- Ensure compliance on vendors write off / back as per Corporate guideline

- Ensure accurate payroll inputs, processing and accounting

- Drive SSC Score card related to PTP

Knowledge, Experience :

- Should have past experience of handling AP role

- Should have good analytical skills

- Should have good interpersonal skills