Role Objective:

Responsible for Financial Reporting, Revenue Accounting, Collection Accounting and daily Revenue/Collection Reconciliation, ensuring accuracy, timely closure, strong financial controls and compliance. The role will also drive issue resolution, process improvements and automation.

Key Responsibilities:

- Own daily revenue and collection reconciliation across HOBS, PGs, BBPS, Banking and SAP/ERP.

- Identify, investigate and resolve revenue/collection mismatches, unallocated receipts, reversals, failed transactions and revenue leakage.

- Oversee day-to-day accounting and guide the team on accounting issues and appropriate corrective actions.

- Ensure accurate and timely monthly, periodic and annual financial closing and financial reporting.

- Review Revenue Accounting, customer collections, accruals, provisions, deferred revenue, receivables and other key accounting areas.

- Prepare/review MIS and management reporting and drive improvement/automation.

- Ensure smooth completion of Statutory, Tax, Internal Audit, AGR and IFC requirements.

- Strengthen internal controls and reconciliation processes and ensure timely closure of audit observations.





- Work closely with Business, Billing, Revenue Assurance, Collections, Treasury, Tax, IT and Operations teams.

- Participate in Finance/system projects and drive automation, process improvement and control enhancements.

Ideal Candidate Profile:

- CA preferred, with strong accounting and financial reporting experience.

- 510 years of relevant experience in Financial Reporting / Revenue Accounting / Collection Accounting.

- Solid experience in high-volume transaction businesses, preferably Telecom, ISP, Technology, Digital, Subscription or similar industries.

- Hands-on experience in Revenue Reconciliation, Payment Gateway/BBPS/Bank Reconciliation and SAP/ERP.

- Strong understanding of Ind AS/IFRS, month-end closure, Balance Sheet reconciliation and internal controls.

- Valuable analytical skills with the ability to identify root causes and prevent recurrence of issues.

- Experience in automation, process improvement and Finance transformation projects.

- Strong stakeholder management and team handling skills.

📌 Lead - Accounts & Finance (Mumbai)
🏢 Tata Play Fiber
📍 Mumbai