Manager -Channel Ops Team Member - Sahibzada Ajit Singh Nagar, India - Vodafone Idea Limited

    vodafone idea limited background
    Description

    Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly 'Digital India' by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India.

    Role

    Channel Ops

    Function / Department

    Finance Operations

    Location

    Mohali

    Reports to

    Role

    Channel Team member

    Function / Department

    Finance Operations

    Location

    NHQ

    Reports to

    Cluster P2P Lead

    Job Purpose

  • Ensure Channel Billing and Handling of pay-outs at Circle.
  • Review of Month end provisioning.
  • Ensure GST Invoice creation of distributors.
  • Timely closing and IFCR controls
  • Review of Pay-outs with Actual VS budgeted amount.
  • Key Result Areas/Accountabilities

  • Handling channel queries related to pay-outs and billing.
  • Handling full and final settlements of channel partners
  • Review of Debit balances of Distributors
  • Opening of codes of channel partners prepaid and post-paid
  • Handling store collection and reconciliations.
  • Preparation of schedules and successful completion of statuary audit
  • Ensure compliance on distributors vendors write off / back as per Corporate guideline
  • Ensure satisfactory Internal Audit reports pertaining to channel
  • Maintain the pending invoices in Web Cycle for the circle at lowest level
  • Core Competencies, Knowledge, Experience

    Knowledge, Experience

    · Should have past experience of handling AP role

    · Should have good analytical skills

    · Should have good interpersonal skills

    Must have technical / professional qualifications

    Essential :

    Graduation/ Post Graduation/CA/CMA

    Direct Reports

    None

    Job Purpose

  • Ensure Channel Billing and Handling of pay-outs at Circle.
  • Review of Month end provisioning.
  • Ensure GST Invoice creation of distributors.
  • Timely closing and IFCR controls
  • Review of Pay-outs with Actual VS budgeted amount.
  • Key Result Areas/Accountabilities

  • Handling channel queries related to pay-outs and billing.
  • Handling full and final settlements of channel partners
  • Review of Debit balances of Distributors
  • Opening of codes of channel partners prepaid and post-paid
  • Handling store collection and reconciliations.
  • Preparation of schedules and successful completion of statuary audit
  • Ensure compliance on distributors vendors write off / back as per Corporate guideline