Analyst-GPA

Candidate must be a well versed with Provision and Accrual Accounting and must possess at least 2 years of experience of IFRS, Account payable & can handle AP Reporting activities.

Description for Internal Candidates

· Candidate must be a well versed with Provision and Accrual Accounting and must possess at least 2 years of experience of Account payable & can handle AP Must be very fluent in English communication and will be must play an effective while engaging with African counterpart on a daily basis for all African OPCO’s.

· He will be involved in the Engagement call with all Francophone OPCO’s and will be play a role of a problem resolver

· Provisioning of Expenses –Network, S&D Others, HR & Admin, CSD,Marketing, AMC & Bandwidth.

· Provision for Expenses - Actualization & Reclassification (TDS / NonTDS / Expense to Expense).

· LER for Owned Sites, Offices, MSC, Warehouse & COW Sites.

· Provision Back up / Period Based Reversal / YEP TDS

· Open PO mapping & Exposure Provisioning (if any).

· SVCCL / DTR / DQ / Excel Usage / Document Retention / Audit

Requirements (Internal & Statutory Audit)

· B2C Cost Allocation ( HR / Admin)

· Prepaid Expenses Amortization through Deferment Module.

· Facilitating Vendor Wise Provision to VR Team for Financial Exposure

· Reconciliation & Clean up of Clearing Accounts.

· BASL Revenue Elimination Vendor Reconciliation Re- Performance, Review & Sign Off.

Major Challenges:

· Needs to have e2e Reporting Knowledge to close the Books efficiently on time

· Having Knowledge of Oracle, Excel etc

· Ensure closure of Internal & Statutory audit on timely manner

· Ensure to follow process & AG for all activities

· Ensure to submit all the deliverables as per FR Calendar

Educational Qualification:

Semi qualified CA, CMA