Assistant Manager Cost Assurance
1 week ago
Role & responsibilities
Role Purpose
Execute line-by-line validation of invoices against contracts, network reports, and
change logs; prepare variance analyses, raise disputes with evidence, and support month-end
close across Global markets.
Key Responsibilities:
Invoice Validation & Reconciliation
- Validate tenancy charges, space & power, energy pass-through (diesel/EB),
fibre/backhaul, taxes versus contract and Site Master.
- Reconcile tenancy mapping (inventory vs billed); track category changes.
Disputes & Documentation
- Prepare evidence-backed dispute notes (NOC logs, change approvals, run-hour
sheets, emails, photos where applicable).
Reporting & Close Support
- Produce monthly close packs (summary deck, exception register, recovery dashboard).
- Provide accrual/true-up inputs to Finance; maintain audit trail.
Preferred candidate profile
- Excel (Advanced): XLOOKUP/INDEX-MATCH, nested IFs, Pivots, Power Query, data validation & reconciliations.
- Experience in handling telecom industry
- Preferred: Power BI basics, SQL fundamentals.
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