About our client
It is a telecom AI solutions company enabling Communications Service Providers (CSPs) across the globe to deliver connected experiences to their customers. Founded in 1994, This firm brings over 30 years of expertise in helping CSPs maximize revenue and profitability. With proven expertise in business optimization and analytics, It is at the forefront of leveraging AI to build intelligent connected ecosystems for its customers.
1. Order to Cash (O2C) Process Management
- Lead and oversee the entire O2C cycle including contract review, customer onboarding, order booking, billing, revenue recognition, collections, and dispute resolution.
- Ensure billing accuracy and timely invoicing as per contract terms, SLAs, and revenue schedules.
- Implement and monitor credit control policies, perform credit risk assessments, and recommend credit limits.
- Manage AR aging, DSO monitoring, and drive collection strategies to minimize overdue receivables.
- Review customer contracts to identify revenue triggers, billing cycles, variable consideration, and commercial terms.
- Lead coordination with Business, Sales, Delivery, Legal, and Commercial teams for issue resolution.
- Track customer disputes, provide status updates, and ensure closure within defined timelines.
- Drive O2C process improvement initiatives using automation and system enhancements (ERP/CRM).
2. Financial Reporting & Ind AS Compliance
- Lead preparation of monthly, quarterly, and annual financial statements under Ind AS for the listed entity and its subsidiaries.
- Manage month-end closing activities including revenue accruals, provisions, expense cut- offs, and GL review.
- Ensure compliance with Schedule III, SEBI (LODR) Regulations, and all statutory reporting requirements.
- Coordinate with Statutory and Internal Auditors for quarterly/annual audits.
- Review consolidation workings including eliminations, inter company accounting, and investment accounting.
- Support board presentations, audit committee decks, and MIS reporting.
- Ensure strong internal controls and adherence to company policies.
Requirements
- CA with 5-7 years of experience (preferably
- CA)Strong exposure to Order to Cash cycle, customer contracts, billing, and revenue accounting.
- Experience in financial reporting for a company under IndAS/IFRS/US GAAP company (quarterly/annual results, SEBI reporting).
- Proficiency in ERP systems such as SAP / Oracle / NetSuite.
- Strong analytical, problem-solving, and stakeholder management skills.
- Ability to lead teams and work in a fast-paced environment.
