Senior Analyst - Channel Accounting
airtel dth
Senior Analyst - Channel Accounting Requisition ID: 16469
About the Role
Follow up and Co-ordination for inputs, clarifications & engagement calls between circle and managed partner
Validation of outputs shared by managed partner - Payouts, provision, actualizations, F&F working, SD accounting, Scrap entries etc.
Review service provider Output on Transaction processing
Timely validation of invoices & TDS entries and application of invoices against prepayments.
Timely & accurate closure of books, TB Reco and preparation of DTR schedules.
Take care of audit requirements & ensuring ICOFR compliances
Co-ordination for code creation of new channel partners
Follow for invoices & NDC's from channel partners
Query resolutions & timely closure of open items
Ensuring timely release of tracker to stakeholders - Invoice, F&F, SD
Key Responsibilities Follow up and Co-ordination for inputs, clarifications & engagement calls between circle and managed partner Validation of outputs shared by managed partner - Payouts, provision, actualizations, F&F working, SD accounting, Scrap entries etc. Review service provider Output on Transaction processing Timely validation of invoices & TDS entries and application of invoices against prepayments. Timely & accurate closure of books, TB Reco and preparation of DTR schedules. Take care of audit requirements & ensuring ICOFR compliances Co-ordination for code creation of new channel partners Follow for invoices & NDC's from channel partners Query resolutions & timely closure of open items Ensuring timely release of tracker to stakeholders - Invoice, F&F, SD
Experience & Skills Financial acumen Analytical Skills Cross functional co-ordination Good Communication skills Ability to manage stakeholders For Employees Manage financial accounting and payouts for different channels across Circle and ensure month-end closing process.
4+ years of financial accounting experience in telecom / FMCG /
Key Responsibilities Follow up and Co-ordination for inputs, clarifications & engagement calls between circle and managed partner Validation of outputs shared by managed partner - Payouts, provision, actualizations, F&F working, SD accounting, Scrap entries etc. Review service provider Output on Transaction processing Timely validation of invoices & TDS entries and application of invoices against prepayments. Timely & accurate closure of books, TB Reco and preparation of DTR schedules. Take care of audit requirements & ensuring ICOFR compliances Co-ordination for code creation of new channel partners Follow for invoices & NDC's from channel partners Query resolutions & timely closure of open items Ensuring timely release of tracker to stakeholders - Invoice, F&F, SD
Experience & Skills Financial acumen Analytical Skills Cross functional co-ordination Good Communication skills Ability to manage stakeholders For Employees Manage financial accounting and payouts for different channels across Circle and ensure month-end closing process.
4+ years of financial accounting experience in telecom / FMCG /
Org: Airtel
Designation: Assistant Manager
Experience: 0-34 years
Position Type: permanent
Business Unit: FSS.ACE
Location: KK-Bangalore-Emerald Building
Department: Finance.ACE BLR.Commission Processing
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