FSS.ACE>Finance.Global Partner Accounting.Treasury Africa>Analyst - GPA>Airtel Centre - Gurgaon
5d ago

Job Description

  • Candidate must be a well versed with Provision and Accrual Accounting and must possess at least 2 years of experience of Account payable & can handle AP Must be very fluent in English communication and will be must play an effective while engaging with African counterpart on a daily basis for all African OPCO’s.
  • He will be involved in the Engagement call with all Francophone OPCO’s and will be play a role of a problem resolver
  • Provisioning of Expenses Network, S&D Others, HR & Admin, CSD,Marketing, AMC & Bandwidth.
  • Provision for Expenses - Actualization & Reclassification (TDS / NonTDS / Expense to Expense).
  • LER for Owned Sites, Offices, MSC, Warehouse & COW Sites.
  • Provision Back up / Period Based Reversal / YEP TDS
  • Open PO mapping & Exposure Provisioning (if any).
  • SVCCL / DTR / DQ / Excel Usage / Document Retention / Audit
  • Requirements (Internal & Statutory Audit)

  • B2C Cost Allocation ( HR / Admin)
  • Prepaid Expenses Amortization through Deferment Module.
  • Facilitating Vendor Wise Provision to VR Team for Financial Exposure
  • Reconciliation & Clean up of Clearing Accounts.
  • BASL Revenue Elimination Vendor Reconciliation Re- Performance, Review & Sign Off.
  • Major Challenges :

  • Needs to have e2e Reporting Knowledge to close the Books efficiently on time
  • Having Knowledge of Oracle , Excel etc
  • Ensure closure of Internal & Statutory audit on timely manner
  • Ensure to follow process & AG for all activities
  • Ensure to submit all the deliverables as per FR Calendar
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