Channel Accounting

Job Details

Job Title Analyst - Channel Accounting

Function - Finance

Sub-Function - Channel Accounting Airtel Money Africa

Location - Prestige Shantiniketan, Whitefield, Bangalore Airtel Office

1. Channel Optimization

• Preparation of daily critical reconciliations related to Airtel Money Process to ensure closure of aged open items in Daily Trust Recon for regulatory submissions and other internal recons like Interoperability, International Money Transfer, Switch/Gateway recons etc to monitor financial exposures & timely settlements.
• Preparation of Bank reconciliations and follow-up with respective stakeholders for closure of open items.
• Ensuring daily accounting of entries in GL/ AR module as per central guidelines and process documents.
• Ensuring timely book closure on monthly basis as per defined calendar and reporting of financial schedules.
• Preparation of schedule for audits and internal compliances.
• Strict adherence to process and controls as per process documents & SLA trackers.
• Performing adhoc activities & projects as and when assigned by Team Lead.
• Provide inputs in view of process improvement & for resolution of issues, interact with cross functional team for queries.
• Understand Airtel Money business to analyze and handle volumes of transactions in daily recons

2. Process Optimization

• Identify open items in recons, gaps and improvement areas to enhance the efficiency of the existing processes.
• Study best practices in the industry to inculcate the tools and technologies within the systems.

3. People Management

• Work closely with the internal & external stakeholders for seamless execution of the tasks.

4. Knowledge, Certifications and Experience

Education Qualification

• B. Com /BBA/M.Com
• MBA-Finance(Optional) Total Experience
• Asst Manager -1+ years of relevant work experience in F&A
• Deputy Manager 3 Years of relevant work experience in F & A Certifications required (if any) NA

5. Key Interactions

Internal / External Stakeholders (Internal means External to the department and internal to the organization; External means External to the organization)

Internal Finance Cross functional team & Africa Operating Countries External Internal/External Auditors, Banks

6. Skills and Competencies

Technical Competencies - Advance Excel Accounting Skills

Behavioral Competencies - Ownership Mind set Learning Agility Execution Excellence

Interpersonal Skills - Excellent Communication Skills (Written & Verbal)