To provide relevant, actionable and time sensitive information regarding revenue recognition as well as cash collection to the business leaders, so that management can make decisions to complete the month / year end accounts for stakeholders, to know the financial condition of the business
To ensure product pricing, proper invoice booking, collection and accurate reporting
Monthly booking of revenue from operators as per accounting standards and timely invoicing done on the basis of approved SOP and the agreements with customers
Performing ‘Single Tower Economics’ (Site Profitability and Value) sensitivity simulations for Tenancy, Capex and Opex
Making confirmation of revenue and site sharing information with the user department and all operators. Challenge data source, to ensure no revenue loss for the company
Ensuring site wise/ profit centre wise revenue booking in EASI or other Asset Life Cycle Management tools and its proper interface with D365 (Microsoft Dynamics)Maintaining site catalogue and follow- up with relevant users to update site catalogue and EASI or other Asset Life Cycle Management tools, timely and accurately
Following up of outstanding bills collections and correspondence with KAM and client on timely collections
Performing periodic reporting that includes Revenue reporting and reconcile invoices versus Receivables reporting
Heading the priority customer segment, including development of strategy, driving all segment initiatives across the company, lead the RM team and own the revenue statement
Deep understanding of all agreements with customers, customer care system, process and market need leading to a dedicated “Priority Customer” care model, which stands alone within the industry
Comprehensive review of all new commercial agreement with existing or new customers
Maintaining database for pass-through invoices
Leading quarterly and yearly external revenue audit and anytime internal audit (local and group)
Making regular correspondence with all operators’ finance, KAMs and users to resolve issues
Developing policies and establishing procedures for communication to RM team on invoice able component changes in site by all operators
Qualifications
Graduation, majoring in Finance or Accounting from reputed university
CIMA, ACCA or ACA Qualified
Experience Requirement
At least 7 year(s)
Employment Status
Full Time
Job Type
Experienced
No. of Vacancy
Not specified
Expired At
July 7, 2022, midnight
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