Job Description

Key Accountabilities

Validation and settlement of invoices accurately & timely. Raise disputes, manage dispute tracker, ensuring old aged items are settled as per KPIs and coordinating with relevant business unit, supplier and accounts payable team for timely payment. Review and validate contracts with customers and suppliers from finance perspective. Support and implement end-2-end process from "Procurement to pay" keeping the final process implementation in mind ensuring best possible level of automation. Reconcile and recorded revenue against billing records, sales data, and customer contracts to identify and resolve discrepancies. Application of receipts received from customers. Compile and analyze financial data to generate month end accrual entries, allocate revenue and costs across departments or projects, and provide comprehensive settlement information for financial reporting and decision-making. Generate required reporting/analysis as per requests from the Management/ Business units. Preparation and analysis for various monthly reports for management.

Qualifications:

Bachelor Degree in Accounting or Finance, ACCA/ Partly or fully Qualified CA.

Experience:

Minimum 3 years of experience in accounting specifically in revenue recognition, cost booking, and invoicing handling. Advanced proficiency in Microsoft Excel, including the ability to create and summarize financial reports is must. Knowledge of basic accounting standard (IFRS) and other relevant principles for recognizing revenue and cost based on the contract. Excellent understanding of accounting terms like deferred revenue and cost, accruals and cost of sales (COS) accounting. Hands-on experience with ERP systems like Oracle, ASCADE or similar accounting software. Ability to perform basic financial analysis, identify trends, discrepancies and areas for improvement in cost and revenue booking. High level of accuracy and precision in booking revenues, recording costs, and recording and issuing invoices to ensure financial integrity. Ability to manage multiple tasks and meet deadlines, especially during month-end, quarter-end, and year-end closing periods. Strong problem-solving skills to resolve discrepancies in revenue recognition, billing issues, and cost allocation efficiently. Telecom accounting experience is preferred, though not essential

Skills:

Expertise in Financial processes, Accounts payable, GL, accruals, Revenue. Skills in performing dataanalysis through Excel as well as building simple to advanced financial models for reporting. Attention to details. Strong ability to analyze revenue and cost trends, identify discrepancies, and provide insights for better financial decision-making Skills in reconciling vendor statements, customer invoices, and internal records to ensure the accuracy of both payables and receivables. Ability to identify inefficiencies within the revenue and cost booking processes and recommend improvements for better operational efficiency Strong communication skills for liaising with cross-functional teams (e.g., customers, legal, finance) and addressing any issues related to invoicing or cost allocation * Ability to manage multiple tasks and meet deadlines, particularly during month-end, quarter-end, and year-end closing periods.