Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly ‘Digital India’ by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India.
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Role
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Channel Ops
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Function / Department
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Finance Operations
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Location
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Mohali
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Reports to
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Role
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Channel Team member
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Function / Department
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Finance Operations
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Location
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NHQ
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Reports to
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Cluster P2P Lead
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Job Purpose
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- Ensure Channel Billing and Handling of pay-outs at Circle.
- Review of Month end provisioning.
- Ensure GST Invoice creation of distributors.
- Timely closing and IFCR controls
- Review of Pay-outs with Actual VS budgeted amount.
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Key Result Areas/Accountabilities
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- Handling channel queries related to pay-outs and billing.
- Handling full and final settlements of channel partners
- Review of Debit balances of Distributors
- Opening of codes of channel partners prepaid and post-paid
- Handling store collection and reconciliations.
- Preparation of schedules and successful completion of statuary audit
- Ensure compliance on distributors vendors write off / back as per Corporate guideline
- Ensure satisfactory Internal Audit reports pertaining to channel
- Maintain the pending invoices in Web Cycle for the circle at lowest level
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Core Competencies, Knowledge, Experience
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Knowledge, Experience
· Should have past experience of handling AP role
· Should have good analytical skills
· Should have good interpersonal skills
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Must have technical / professional qualifications
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Essential :
Graduation/ Post Graduation/CA/CMA
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Direct Reports
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None
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|
Job Purpose
|
- Ensure Channel Billing and Handling of pay-outs at Circle.
- Review of Month end provisioning.
- Ensure GST Invoice creation of distributors.
- Timely closing and IFCR controls
- Review of Pay-outs with Actual VS budgeted amount.
|
|
Key Result Areas/Accountabilities
|
- Handling channel queries related to pay-outs and billing.
- Handling full and final settlements of channel partners
- Review of Debit balances of Distributors
- Opening of codes of channel partners prepaid and post-paid
- Handling store collection and reconciliations.
- Preparation of schedules and successful completion of statuary audit
- Ensure compliance on distributors vendors write off / back as per Corporate guideline
- Ensure satisfactory Internal Audit reports pertaining to channel
- Maintain the pending invoices in Web Cycle for the circle at lowest level
|
|
Core Competencies, Knowledge, Experience
|
Knowledge, Experience
· Should have past experience of handling AP role
· Should have good analytical skills
· Should have good interpersonal skills
|
|
Must have technical / professional qualifications
|
Essential :
Graduation/ Post Graduation/CA/CMA
|
|
Direct Reports
|
None
|
Vodafone Idea Limited (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership