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Gurgaon

    Lead - Operations - Gurugram, India - Airtel Africa

    Airtel Africa
    Airtel Africa Gurugram, India

    11 hours ago

    Default job background
    Telecommunications
    Description

    1.) Accounts Receivable:

    a) Review AR Vs GL reconciliation

    b) Review and closer of BRS open items & Review collection posting

    c) Review correct application in billing system

    d) Review bad debt and co-ordinate with respective stakeholders for collections

    e) Ensure correct accounting of revenue as per billing reports

    f) ICOFR controls & Compliance.

    2.) Accounts Payable:

    a) Review of Invoice Processing & payments, Cost provisioning and actualization

    b) Review analysis of unpaid liabilities and advance schedule

    c) Review Bank balances and reconciliations

    d) Review AP-GL & other sub ledger reconciliations

    e) ICOFR controls & Compliance

    3.) Fixed Asset Accounting:

    a) Ensure segregation of assets from GSM entity and move to Tele sonic

    b) Review Fixed assets capitalization and Depreciation accounting

    c) Review Inventory and CWIP-GL reconciliation.

    d) Review FAR-GL Reconciliations

    e) Review ICOFR Control & Compliance

    4.) Reporting:

    a) Publish various reports and dashboards of control accounts performance.

    b) Publish ICOFR control & KPI performance reports.

    5.) Implementation of DTR monthly schedule & take comfort on correct accounting of revenue, cost and reconciliations in the business unit and enhance the process by improvement, automations, migrations and standardizations. Handle B2B business related query of Internal management and external parties.

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