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AGM – Cluster P2P Lead
2 years ago
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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.
- P2P Operation and Payable Management – Ensure Correct Accounting & Payment to vendors within due dates, Ensuring no delayed payments. Reply of vendor/user department queries related to invoice status & payment.
- IP Vendor / NWS operation support – Having strong knowledge of Infra vendor Billing and Dispute resolution. Reconciliation of accounts and raising Debit note and settlement with Credit note. Co-ordination with Vendor along with Operation team and Shared Service Centre.
- Statutory Compliance, Payment and Audit – Ensure timely booking & payment of statutory dues to Government Authorities, State & Local Bodies, Closure of all Audit related areas with no audit Queries ,Ensuring all justification given to auditors in time and also duly audited, Monthly Sox compliance.
- Trade & Distributor Management/ Employee support management – Supervision of channel partner related activities, Ensure timely booking & payment of commission to distributor/Retailer, Ensure Bank Receipt monitoring & billing to Distributors daily basis, Ensure Daily Primary Billing, F&F of Prepaid and postpaid Channel Partner , Supervision of retail store cash/cheque reconciliation, Supervision of Employee F&F / Claim activity, Supervision of bank reconciliation open item closer.
- Monthly closing – Review monthly provision files of Network cost, Bad Debts etc., Correct accounting with proper back for provisions and justification for Variance ,Estimates etc., , Supervision of vendor creation & updation in / DOA changes as per requirement.
5 to 6 years of experience in Core Finance and accounts. Knowledge of accounts and accounting concept and Financial closure including provisioning. Knowledge of GST and TDS compliance is must.
Qualifications
Must have technical / professional qualifications
Chartered Accountant/Post Graduation
Working knowledge of SAP, S4HANA will be added advantage. Communication skill and handling team members is desire.