Career Info:-
Company Name: Airtel India
Company Website: www.airtel.in
Company Profile: Telecom giant Bharti Airtel is the flagship company of Bharti Enterprises. The Bharti Group, has a diverse business portfolio and has created global brands in the telecommunication sector. Bharti has recently forayed into retail business as Bharti Retail Pvt. Ltd. under a MoU with Wal-Mart for the cash & carry business. It has successfully launched an international venture with EL Rothschild Group to export fresh agri products exclusively to markets in Europe and USA and has launched Bharti AXA Life Insurance Company Ltd under a joint venture with AXA, world leader in financial protection and wealth management. Airtel comes to you from Bharti Airtel Limited, India's largest integrated and the first private telecom services provider with a footprint in all the 23 telecom circles. Bharti Airtel since its inception has been at the forefront of technology and has steered the course of the telecom sector in the country with its world class products and services.
Job Location: Bangalore
Job Location: Bangalore
Job Role: Channel Accounting Exe/Sr.Exe
Job Experience: 1-3 Years Experience
Job Eligibility: BCom/PG
Job Summary:
Candidate should be a BCom/PG from a recognized university.
Handling Collection Accounting for Ace Deliverables to Circle, Supervise Service Providers deliverables Review service provider Output.
End to end ownership of Collection Accounts Reconciliation.
Expertise in General Ledger Reconciliations with Billing system, Vendor Reconciliations and Bank Reconciliations.
Good Knowledge of Oracle Financials ( Accounts Receivable and General Ledger Modules ).
Review of Dashboards & monitoring SLAs and working with all stake holders for closure.
Identifying opportunities for automation.
Follow up with External & internal teams for inputs & clarifications.
Ensuring Timely book closure & audit support.
End to end ownership of Collection Accounts Reconciliation.
Expertise in General Ledger Reconciliations with Billing system, Vendor Reconciliations and Bank Reconciliations.
Good Knowledge of Oracle Financials ( Accounts Receivable and General Ledger Modules ).
Review of Dashboards & monitoring SLAs and working with all stake holders for closure.
Identifying opportunities for automation.
Follow up with External & internal teams for inputs & clarifications.
Ensuring Timely book closure & audit support.
Job Skills:
Excellent Communication skills.
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