Vice President – Revenue Assurance(Telecom/BFSI)

Role Purpose

The VP – Revenue Assurance (RA) will lead the end-to-end revenue integrity framework, ensuring completeness, accuracy, automations, controls and timeliness of all revenue streams across various revenue stream.

Education : Qualified CA

Experience : 16-22 years in Telecom/IT/BFSI sector

Key Responsibilities

1. Validate and provide assurance to the CFO on the accuracy and completeness of all income booking and pass-throughs (SEBI Charges, IPFT Contributions, STT/CTT, fines and penalties and arbitration matters)

• Design and implement and validate enterprise-wide RA framework
• Set up policies and controls to ensure accuracy and completeness of revenue billing and leakage prevention
• Align with management and regulatory expectations
• Ensure all streams/segments of revenue billing and other pass through related transactions with rates as defined in SEBI, Internal Circulars and regulatory guidelines are accurate and complete
• Ensure all streams/segments of revenue billing and other pass through related transactions with underlying drivers e.g., volumes, racks, count, market cap, paid-up capital, etc. from source systems
• Reconciliation of revenue billing and other pass through related transactions between source system and billing system and accounting system

1. Control checks and automation

• Implementation of new billing system
• Drive control checks into billing and align with the Concurrent auditor
• Work with the Internal Control and F&A teams to mitigate Concurrent auditor observations
• Drive relevant automations for controls and processes
• Partner with tech teams to embed controls and processes
• Establish real-time assurance and ensure that the billing system calculation

output is as per expectations

• Review of SOP/RCMs and ensure periodic refresh and validation

1. Regulatory & Audit Alignment and Stakeholder Management

• Ensure audit readiness
• Support regulatory inspections
• Strengthening documentation and audit trails
• Collaborate with business, technology, finance, internal controls and auditors

1. Team Leadership

• Build and lead RA team
• Drive data-driven culture