www.vodafone.in Essar Limited Delhi Revenue Accounting

[Vivek Rathore]

vodafone.in

Vodafone - The Leading GSM Operator in India.

Designation Deputy Manager-Revenue Accounting

Job Description
Key Functions & Responsibilities
1. Review and analysis of all revenue stream. Ensuring correct accounting of revenue. Reconciling Revenue as per books with Billing systems
2. Review and Manage Zonal accounts on regular manner in ensuring correct accounting and compliance. Ensure regular review of channel partner claim position and periodic settlements.
3. Manage and review postpaid revenue and collection reconciliation, deposit reconciliation. Manage and review prepaid primary business vis-à-vis collection, banking and reconciliation.
4. Effectively manage third party service provider for collection & banking, regular reconciliation in ensuring correct accounting and matching with billing system.
5. Review and tracking of Provision for Doubtful Debts, Write-off action and correct accounting treatment thereof.
6. Tracking of SAC and expense provisioning. Effectively review and manage all market / channel claims are processed within agreed timeline.
7. Review and effectively manage all IUC and Roaming related Cost and Revenue elements. Periodic settlement process with operators and balance confirmation.
8. Effectively manage handset inventory tracking and reporting, correct sales/collection accounting and timely cash collections for handset sales made via HMPPL. Periodic book closure and audit.
9. Manage and review all period end closing entries in GL
10. Effectively manage and ensure closure of all Audit related observation. Ensure SOX compliance.

Desired Profile
Qualification & Experience:
CA with 5-6 years with 3-4 years in Revenue Accounting in FMCG/Telecom industry , with knowledge base –IGAAP and IFRS

Knowledge & Skills
1. Essential System skills – Excellent with MS Office applications / SAP exposure preferred
2. Soft skills – Team leading and problem solving skills. Reporting deadline commitment. Balancing business ground realities with governance requirements

Reports to:
Senior Manager-Finance & Accounts

Experience 3 - 6 Years
Industry Type Telcom/ISP
Functional Area Accounts, Finance, Tax, CS, Audit
Education UG - Any Graduate - Any Specialization
PG - CA
Location Delhi
Keywords Revenue Accounting, Sales, SOX, SAP

Contact -
Vodafone Essar Limited
Website http://www.vodafone.in
Job Posted 22 Oct

[Guest]

I want to be accounts job

[Guest]

Respected Sir/ Ma'am
This is to bring to your kind notice that I, Aishwarya Sharma, am pursuing B.A.LLB(Hons), IVth yr at Dr. Ram Manohar Lohiya National Law University, Lucknow. As a part of our curriculum we have to do an internship after everysemester break, since I have to do so the coming winter i.e the period from December 1, 2011 to December 30, 2011. I was tempted to intern with your prestigious firm because I have got a lot many positive responses from my peers in the same field. I had made efforts to secure a seat for me in the firm in summers but to my misfortune could not succeed since the slots were filled for that period. Hence this time by making an application in advance I want to negate this possibility.
Since I am a IVth yr student, the subjects that I would have honed are Corporate law, Environmental Law, IPR, Law of Property, Public International Law, Banking Law, Administrative Law, Labour Law and Insurance Law. With the limited knowledge that I possess I wish to intern with you. In the past I have interned with NGO's , lawyers, State Legal bodies and reputed Law Firms.It would be really kind if you could tell me if I can Intern at your place. If yes, then how to proceed further. I have attached my CV along with the mail. Hope that it may catch your eye.
Waiting for your response in anticipation
Thanking You,
Aishwarya Sharma
Dr. RMLNLU

[Guest]

Tapan Kr. Aggarawal
EMAIL : gagan¬_aggarawal AT rediffmail.com, gagan.aggarawal AT gmail.com
PROFESSIONAL SUMMARY
TOTAL EXPERIENCE OF 10+ YEARS IN THE TALECOM BUSINESS
.
ACADEMIC QUALIFICATION :
- APPEAR IN MBA from SMU NEW DELHI.
- M.A from B.R.A University, Agra(U.P).
- B.A from B.R.A University, Agra(U.P).
- Intermediate from D.S.Inter collage, Aligarh(U.P).
- High school from D.S.Inter school, Aligarh(U.P).
ACHIEVEMENTS :
- VODAFONE SUPER STAR GAME GOOD PLAYING
- PART TIME MARKITING WITH DISTRIBUTOR
- GIVE ACTIVACTION SECHAME TO RETAILER
- DUNGLE ACTIVACTION IN MARKET WITH DISTRIBUTOR

[Guest]

CURRICULUM – VITAE

Email :-roy_jyotshna AT yahoo.in
Email :-jyotshna_roy AT yahoo.com
CA. JYOTSHNA ROY
_________________________________________________
CAREER OBJECTIVE :
To work in a challenging atmosphere which provides me opportunities for learning and growth and enables me to contribute to the objectives of the organization where I work.
EDUCATIONAL QUALIFICATION :
- Passed B.Com(H) with 68% from Delhi University in 2009.
- Passed Senior Secondary Examination from C.B.S.E Board In Delhi with 87.2%
- Passed Secondary Examination from C.B.S.E Board in Delhi with 84.6%
PROFESSIONAL QUALIFICATION
- Passes CA Final course From ICAI in Jan 2012.
- Passed PCC from ICAI in June 2009.
WORK EXPERIENCE
- AGARWAL SUDEEP & CO. From March 2007 to Nov 2007
- SURINDER KUMAR & CO.(CA Firm) From Dec 2007 to Sep 2010
- G.R BANSAL & CO.(CA Firm)- From Dec 2010 to till present
WORKING KNOWLEDGE
- EXPERIENCE IN AUDITING
- Stock Audit of Star Mobitel Limited (Nokia Care)
- Audit of Charitable Trust Agarwal Sabha
- Tax Audit of Sarthak Overseas
- Tax Audit of Sarthak International
- Statutory Audit of Vardhman Veneers Pvt Ltd
- Internal Audit of Agarwal & Associates Impex Pvt Ltd.
- EXPERIENCE IN TAXATION
- Preparation of Computation of Income of Individuals, Huf, Partnership Firm, Companies
- Filing of Income Tax Returns of Individuals, Huf, Partnership Firm, Companies
- Computation and Filing of Sales Tax Returns
- Computation and Filing of TDS Returns
- Computation and Filing of Wealth Tax Returns of Individuals.
- Filing of Service Tax Returns
- Online Filing of Rectifications of Income tax
- Filing of Appeals and Objections.
- EXPERIENCE IN COMPANY LAW MATTERS
- Filing of Annual Return Forms
- Filing Forms for Appointment and Cessation of Directors
- Filing Forms for Change in Address of Company
- Filing Forms for Allotment of Shares and Increase in Authorised Capital.
- EXPERIENCE IN MANAGING ACCOUNTS
- Data Entry in Tally 7.2
- Preparing Bank Reconciliation Statement
- Preparing Stock Statements
- Verification of Stock and Cash.
- Preparation of Balance Sheets of Individuals, Companies , Partnership Firms, Huf.
EXPECTED SALARY
As per Industry Norms
COMPUTER SKILLS :
MS - Word, MS - PowerPoint, MS – Excel, Internet, Tally 7.2
INTERESTS :
Listening to music, interacting with people, Reading Novels, Internet Surfing,Travelling
I hereby declare that above particulars are true and correct to the best of my knowledge and belief.
Date :

Place :

(CA. JYOTSHNA ROY)