General Ledger Executive at Airtel

Job Purpose

• Primarily to ensure correct revenue booking and provide management with information relevant to aid decision making aimed at operational efficiency.

Key Accountabilities

• Ensures accuracy in recognition of Interconnect revenue & post-paid revenue recognition with not under/over recognition.
• Ensures zero level of bad debt by liaising with the partners for prompt payment and reconciliation of partners’ accounts.
• Ensure that all Interconnect partner’s account is reconciled and agreed with Interconnect Partners on a monthly basis. This includes the resolution of IUC disputes within 30days of dispute.
• Ensure that monthly Group closure reporting is done without error in line with SLA.
• Ensure that all relevant Disclosure schedules and DTR reports (including the SV_ASI & SV to SV reconciliation) submission to the group are submitted on or before due dates.
• Ensure proper hygiene controls on all GL lines.
• Ensure reconciled GL positions.
• Ensure that all schedules are reconciled to system balances.

Education & Experience

• Graduate, Accounting.
• Professional qualification in accounting.
• 3-5 years in FMCG & Telecoms, In-depth knowledge of the telecoms industry.
• Strong customer – centric skills.
• Strong Analytical skills & MS Excel proficiency.

Skills & Competencies

• High level of commitment.
• Result oriented, Analytical & leadership skills.
• Strong financial analysis and reporting skills.
• Good communication skills.
• Ownership and a positive can-do spirit.
• High energy and a good team player.
• Attention to detail and the ability to translate financial data into usable business intelligence.
• Ability to multi-task in a fast-paced environment with frequently changing priorities and to meet deadlines under pressure.