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Indus Towers Limited

Telecommunication is pivotal to a country’s socio-economic growth. It is one of the main architects of the accelerated growth and progress of different segments of the economy. Increasing connectivity is highly instrumental in improving governance, business communication, security and response to emergencies and in the overall strengthening of the socio-cultural ethos of the country. Indus Towers, as the world’s largest telecom tower Company is enabling communications revolution into a signif... Read More

Address      Tower-A, 4th Floor, DLF Cyber City, Gurgaon 122 002 Haryana India
Website      www.industowers.com
Holding      No Holding Details

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Assistant Manager - Finance (revenue Assurance) -

Validation of manual RFAI and RFS on ISQ on weekly basis during the month & ensure no pendency on last day of month Accurate and unconditional sign off from Operator. Follow up with Deployment & O&M team for reduce pendency. Identification of reason of pendency on the last day of month. Closure of RA Rejected Cases. Monthly Rent Master Reconciliation and rent agreement/addendums for Sites LL rent > threshold To Ensure that actual rent paid to landlord is correctly captured in ISQ and the same should be validated with the physical agreement / addendums. Follow up with Legal Team / Sharing Team to get the latest copy of agreement / addendum. To share the final report with corporate RA on or before 22th of the day. Reconciliations :IUTR Vs. ISQ,Locked sites O & M Vs. ISQ,Strategic sites O & M Vs. ISQ To ensure all exceptions are closed before month To Follow up with O&M / Deployment team for close looping of open items. In case, IUTR is wrong, correction in IUTR need to be done through Corporate O&M. Exit Penalty,Drop Sites tracking,SO Withdrawal tracking To check whether any tenancy deletion involve in data correction WFM. If yes, either exit clause DN to be raised or Penalty Waiver NFA to be provided. 2. To review DN working prepared by Circle AR. 3. To attach DN or NFA in WFM before approving the same. Credit Notes' Processing ,- Timeliness,- Accuracy To make sure all CN are issued only after database correction. In case, database correction is not there, proper NFA should be there. To ensure that CN is issued under the guidelines of Corporate Revenue Assurance. To ensure that DN has been issued wherever required. To ensure that the CN issued is logical and correct. Pre & Post Bill Validations - Energy & Rental Billing To Reconcile the Energy expenses and identify the exception as per defined checklist. To document the reasons for deviations/exceptions from energy team. If the reason is genuine/acceptable, clear the exceptions. Preparing final output format to be sent to Billing team for billing along with reconciliations. Customer Dispute Control - % of total disputes to billing Identification of areas where ISQ is incorrect and ensuring correction of the same. To ensure that all energy expenses incurred are justifiable and all exceptions needs to be approved by COH Monthly compliance to RA Report By 1st of the following month, draft RA report need to be discussed with Circle Finance Head and Circle CEO. Final RA Report need to be circulated latest by 2nd of the following month. Internal Audit rating for RA To ensure there is no High Risk and Medium Risk Audit Observation in Revenue Audit. Revenue Enhancement and Process improvement projects To Identify revenue leakage potential areas To do Root Cause Analysis of Revenue leackages To Rectify the Processes so that It should not occur in future. To Ensure database correction for all identified gaps. Salary:Not Disclosed by Recruiter Industry:Other Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Role Category:Finance/Audit Role:Credit/Control Manager

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