01 Oct
|
Tata Play Fiber
|
India
01 Oct
Tata Play Fiber
India
Role Objective:
Responsible for Financial Reporting, Revenue Accounting, Collection Accounting and daily Revenue/Collection Reconciliation, ensuring accuracy, timely closure, robust 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 solid 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 (India)
🏢 Tata Play Fiber
📍 India