• Review and validate the invoices in ERP with supporting documents.
• Check the debit memo and prepayment invoice application with the standard invoice.
• Check the penalty, delay charges etc. are properly recorded with invoices.
• Check and approve the employees’ operational advances.
• Review and approve all site related rentals and expenses for the region.
• Review and verify the fuel usage.
• Sale the company assets through public auctions in accordance with company fixed asset policy.
• Cash count and physical count of cash and inventory on monthly basis and its report to management.
• Calculate the shareholders dividend and share with Inventor Relations section.
• Check the withholding tax deductions from each invoice and prepare the summary for region.
• Take part in regional procurement committee for providing feedback from Finance.
• Support the local purchases and its logistics.
• Make the payments of regional invoices.
• Take the print out of all payment documents and take the signatures from signatories.
• Archive all the payment documents.
• Review the payable process of regions on regular basis and proposed the enhancement through digitalization.
• Document all the regional payable process and make them available for all users.
• Prepare monthly payments reports of regions and share with management.
• Prepare vendor reconciliations as and when required.
• Train the payable employees to work on ERP..

• Bachelor’s degree
• Five years’ experience in Telecom Accounts Section.

Behavioral Competencies:

• Delivering Results & Fostering Ownership
• Building Customer Value
• Networking & Influencing Collaboratively
• Leading Teams
• Driving Change

Technical Competencies:

• Analytical Thinking
• Transactional Accounting & Closing
• Financial Reporting & Compliance
• Accounting Knowledge
• Internal Control