Role & responsibilities:

A. Revenue Accounting and Reporting

- Perform revenue accounting and reporting activities for assigned business segments.
- Validate billed and unbilled revenue, revenue adjustments, credit notes, and provisions.
- Prepare monthly revenue schedules, MIS, and supporting schedules.

B. Reconciliation and Data Validation

- Perform monthly reconciliations between billing systems, revenue reports, MIS, and the General Ledger (GL).
- Identify and resolve mismatches between source systems and financial records.
- Maintain reconciliation workings and ensure timely closure of open items.
- Perform cross-checks to identify revenue leakage, incorrect accounting, and reporting discrepancies.

C. Month-End Closure

- Complete accounting activities within month-end closing timelines.
- Prepare and validate journal entries,



accruals, provisions, reversals.
- Ensure proper accounting treatment of revenue, receivables, unbilled revenue, and deferred revenue, wherever applicable.
- Review outstanding reconciliation items and coordinate with stakeholders for timely resolution.

D. Accounts Receivable and Ageing

- Review customer outstanding balances and receivables ageing reports.
- Validate billed and unbilled debtors and investigate differences.
- Bad debt provisioning and ageing-based analysis as per company policy.
- Coordinate with Business and Accounts Receivable teams to resolve outstanding items and reporting issues.

📌 Revenue Reporting Analyst (Gurugram)
🏢 Airtel
📍 Gurugram