Lead - Operations

2 weeks ago


Gurgaon, Haryana, India Airtel Africa Full time
1.)

Accounts Receivable:
a)

Review AR Vs GL reconciliationb) Review and closer of BRS open items & Review collection postingc) Review correct application in billing systemd) Review bad debt and co-ordinate with respective stakeholders for collectionse) Ensure correct accounting of revenue as per billing reportsf) ICOFR controls & Compliance.2.) Accounts Payable:
a)

Review of Invoice Processing & payments, Cost provisioning and actualizationb) Review analysis of unpaid liabilities and advance schedulec) Review Bank balances and reconciliationsd) Review AP-GL & other sub ledger reconciliationse) ICOFR controls & Compliance3.) Fixed Asset Accounting:
a)

Ensure segregation of assets from GSM entity and move to Tele sonicb) Review Fixed assets capitalization and Depreciation accountingc) Review Inventory and CWIP-GL reconciliation.d) Review FAR-GL Reconciliationse) Review ICOFR Control & Compliance4.)

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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