
Senior Analyst
1 week ago
FSS.ACE>Finance.ACE BLR.Commission Processing>Senior Analyst - Channel Accounting>KK-Bangalore-Emerald Building: Interviews
# Follow up and Co-ordination for inputs, clarifications & engagement calls between circle and managed partner.
#Handling Outsourced Team and provide effective execution for channel process activities for CSS - India Operations timelines .
#Initiate smooth functioning of the process in Shared Service Environment by meeting all SLA for the process & maintain ICoFR Compliance.
#Provide inputs in view of process improvement & for resolution of issues, Interact with cross-functional team for queries.
#End to end understanding of accounting policies and guidelines.
#Handling special projects as & when assigned by Team Lead.
# Calculation of Payouts, provision, actualizations etc
# validation of 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 etc.
# Knowledge in Commission calculation
We are a fun-loving, energetic and fast growing company that breathes innovation. We strive to give an unparalleled experience to our customers and win them for life. One in every 24 people on this planet is served by Airtel.
Here, we put our customers at the heart of everything we do. We encourage our people to push boundaries and evolve from skilled professionals of today to risk-taking entrepreneurs of tomorrow.
We hire people from every realm and offer them opportunities that encourage individual and professional growth. We are always looking for people who are thinkers & doers; people with passion, curiosity & conviction; people who are eager to break away from conventional roles and do 'jobs never done before' .
Experience LevelSenior Level-
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