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Corporate Finance - Revenue Assurance - Team @ Indus Towers

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 Corporate Finance - Revenue Assurance - Team

Job Description

1. Monitor and enforce system for accurate billing

  • Analyze and Implement processes and controls for accuracy of inputs given to billing system for processing.
  • Analyze and implement checks and controls for validation of billing data and logics.
  • Enforce systems and processes for validation of CRs.
  • Evaluate and monitor DCM & WFM modules for changes in ISQ.
  • Guide circle RA team on various billing validations and controls processes.

2. Monitor and implement various revenue assurance activites

  • Ensure process of monthly RFAI & RFS sign off is working effectively and ensure that RFAI and RFS dates are updated in ISQ with duly supported documents.
  • Implement and monitor system of hold and locked site analysis.
  • Implement and monitor systems of various reconciliations e.g ISQ vs Billing system, IUTR Vs ISQ, TOC vs ISQ etc (required to plug revenue leakages) are working efficiently.
  • Enforce and monitor various checks and controls on DCEM portal.
  • Implement and monitor compliance of rent master validation process.

3. Circle RA follow up, liasoning and closure.

  • Regular follow up and guidance to circle RA resolving revenue impacting concerns faced at circles.
  • Follow up on traction with regards to parameters such as MRFAI/MRFS/Hold - Locked to ensure better performance both in terms of compliance and TAT.
  • Engaging with circles regarding clarification on billing process and logics.
  • Review and release of monthly circle RA reports.
  • Introduction, decentralisation (with documented process) and monitoring of various control activities.

4. Implement and monitor various checks and controls related to Energy Cost & Revenue.

  • Enforce and review various processes e.g. High DG Run Hour Analysis, High EB Consumption Analysis, EB and Diesel Expense Validation
  • Analysis of DCEM portal w.r.t. Complaicne analysis, trend analysis to ensure accuracy and completeness of data.

5. Management Reporting and Analysis

  • Monitor various management reports/presentation.
  • Missing loading parameters.
  • Micro vs Macro Conversion.
  • Billable vs Billed Analysis.


Minimum Educational Qualifications to perform this job

  • Qualification required for this job is either CA and MBA - Finance with 8 to 12 years of experience

Knowledge Required

  • Knowledge of billing processes and billing systems.
  • Knowledge of IT systems and processes
  • Knowledge of Telecom products
  • Customer expectations
  • Leadership and team management skills.

Skills / Competencies

  • Strong analytical skills.
  • Good team management skills
  • Good in cross - functional communications.
  • Customer and business orientation.

Relevant Experience (Functions, roles, duration)

  • Experience on working on telecom billing for 5 - 6 Years.
  • Experience in handling new product launch in billing.
  • Experience in doing UAT of changes/New products
  • Experience in telecom revenue assurance.

Job Classification

Industry: Telcom, ISP
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Finance/Audit
Role: Finance/Audit
Employement Type: Full time

Education

Under Graduation: Any Graduate in Any Specialization
Post Graduation: Post Graduation Not Required
Doctorate: Doctorate Not Required

Contact Details:

Company: Indus Towers
Location(s): India-Corporate

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Keyskills:   Product launch Telecom billing Analytical skills Telecom Team management Revenue assurance Billing Trend analysis Corporate finance Monitoring

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Indus Towers

Indus Towers is an independently managed company offering passive infrastructure services to all telecom operators and other wireless services providers such as broadband service providers