Job Purpose
- Identify revenue leakage potential areas with root cause analysis.
- Validation and approval of Anchor / COLO / upgrade RFI-P, RFI-B and RFS in Tarantula / Siterra.
- Coordination with IT for development of new reports /changes as per requirement with UAT and analysis of reports developed by IT.
- Tenancy addition / deletion & Parameters validation Siterra vs OBRM updation during the month."
Key Job Responsibilities
Functional/ Technical/ Process
- Siterra approval of Anchor (SO, RFIP, RFIB,Onair), COLO/Upgrade approval (RFIB and onair) and DCM approvals
- Ensure timely and accurate approval and cordination with circle sales in case of any mismatches / error."
- Reconciliation of cross system reports and identify leakages Like IP vs. PF , Siterra vs. OBRM etc.
- Exit penaly working
- Closure or reco items within 30 days."
" Verification of MSA/PRD documents and ensuring proper implementation of the same in Billing
- Tracking of new MSA/PRD from system.
- Analyze the Commercial listed down in the MSA/PRD.
- Check and ensue that the commercial has been implemented in the Billing system.
- Check sample reports / invoices."
Customer
1) Internal Customer Satisfaction thru correct billable parameter validation and reconciliation.
2) Co-ordination with corporate and circle sales team to eliminate identified errors
Financial
"1) Checking of updation of Tenancy & parameter in Siterra as per Sox
2) DO Siterra vs. OBRM reconciliation and sending variances by 10th of every month and ensure closure of Gaps"
Key Performance Indicators
Performance Measures
1) Adherence to SLAs for all KPI's
2) No SOX Control Failure
3) Ensure accurate billable parameter validation thru source to interface."
Job Requirements
Educational Qualification
- MBA
- Technical Competencies "Advance Excel PPT
- Master in Reconciliation Analystical
Language - English and Hindi
Relevant Experience
Minimum 4-5 years of prior experience in a finance role, preferably in Telecom industry
Overall Experience :- Minimum 8-10 years of prior experience in a finance role.
Key Internal and External Interactions
Key Internal Contacts:- IT , Sales, Billing
Purpose of Interaction
Billing configuration and testing to assure no revenue leakage
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