Job Description

Role Team Member Channel/P2P-Payables Accounting ( M1 ) Function / Department Finance & Accounts Location Ahmedabad Job Purpose The team member\'s role is part of the Finance operation team to support all aspects of the channel Partners lifecycle The role requires knowledge around Channel appointment to F&F, Billing-COCA Payouts-GST , Vendor payables and in depth knowledge in SAP & Excel. Key Result Areas/Accountabilities End to end ownership and co-ordination with Channel partners, sales team on new partner appointment Coordinate with Channel and Sales for accurate and timely F&F after calculation of all dues, clawback, GST exposure etc Timely COCA validation and signoffs for the month and providing the inputs to SSC Queries/Grievance handling from Channels/Sales and Payable vendors and close looping it appropriately Co-ordination with SSC for the following Accurate and timely payout calculation Trade settlement as per agreed calendar with sales team GST exposure tracking and settlement Daily primary billing Unresolved issues for retail collections Payables management : monthly provision review, payments and queries from vendors and internal functions, Compliances & Internal Controls, Balance sheet controls Core Competencies, Knowledge, Experience Business acumen and understanding of macro / biz drivers Deep analytical skills and right attention to details Knowledge SAP system , Excel & HPM/HFM Influencing skills, ability to connect with various stakeholders Excellent communication and presentation skills Candidates 3 years of experience (Telecom experience will be handy) Must have technical / professional qualifications Essential : CA / MBA Finance / MCom

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