Senior Analyst - Channel Accounting

JOB DESCRIPTION
1. Job Details -

Job Title - Analyst - Channel Accounting
function - Finance
Location - Prestige Shantiniketan, Whitefield, Bangalore , Airtel Office

2. Position Description
The purpose of this role is to perform daily critical financial reconciliations related to Airtel
Money, reporting, accounting, handling compliances & audits in Shared Service Environment
to ensure adherence to defined quality, performance, and SLA requirements.
3. Key Responsibilities & Accountabilities

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.

5. Knowledge, Certifications and Experience
Education Qualification
B. Com /BBA/M.Com
MBA-Finance(Optional)

6. Key Interactions
Internal / External Stakeholders
(Internal means External to the department and internal to the organization; External means External to the organization)
Finance Cross functional team & Africa Operating Countries
External Internal/External Auditors, Banks

7. Skills and Competencies
Technical
Advance Excel
Competencies
Accounting Skills
Ownership Mind set
Learning Agility
Execution Excellence
Behavioral
Competencies
Interpersonal Skills
Excellent Communication Skills (Written & Verbal)


Limitless Ownership: You get to go above and beyond to take responsibility, challenge the norms
and take risks to create big things in more ways than one.
Limitless Careers: You have the freedom to imagine, and an open canvas available to you to
experiment and implement new ideas to gain depth and breadth of experiences.