05 Oct
|
Tata Play Fiber
|
Maharashtra
05 Oct
Tata Play Fiber
Maharashtra
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 strong accounting and financial reporting experience.
5–10 years of relevant experience in Financial Reporting / Revenue Accounting / Collection Accounting.
Strong 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.
Positive analytical skills with the ability to identify root causes and prevent recurrence of issues.
Experience in automation, process improvement and Finance transformation projects.
Solid stakeholder management and team handling skills.
📌 Lead Accounts & Finance Maharashtra
🏢 Tata Play Fiber
📍 Maharashtra