Analyst-GPA

Candidate must be a well versed with Provision and Accrual Accounting and must possess at least 2 years of experience of IFRS, Account payable & can handle AP Reporting activities.Description for Internal Candidates· Candidate must be a well versed with Provision and Accrual Accounting and must possess at least 2 years of experience of Account payable & can handle AP Must be very fluent in English communication and will be must play an effective while engaging with African counterpart on a daily basis for all African OPCO's. · He will be involved in the Engagement call with all Francophone OPCO's and will be play a role of a problem resolver · Provisioning of Expenses -Network, S&D Others, HR & Admin, CSD,Marketing, AMC & Bandwidth. · Provision for Expenses - Actualization & Reclassification (TDS / NonTDS / Expense to Expense). · LER for Owned Sites, Offices, MSC, Warehouse & COW Sites. · Provision Back up / Period Based Reversal / YEP TDS · Open PO mapping & Exposure Provisioning (if any). · SVCCL / DTR / DQ / Excel Usage / Document Retention / Audit Requirements (Internal & Statutory Audit) · B2C Cost Allocation ( HR / Admin) · Prepaid Expenses Amortization through Deferment Module. · Facilitating Vendor Wise Provision to VR Team for Financial Exposure · Reconciliation & Clean up of Clearing Accounts. · BASL Revenue Elimination Vendor Reconciliation Re- Performance, Review & Sign Off. Major Challenges: · Needs to have e2e Reporting Knowledge to close the Books efficiently on time · Having Knowledge of Oracle , Excel etc · Ensure closure of Internal & Statutory audit on timely manner · Ensure to follow process & AG for all activities · Ensure to submit all the deliverables as per FR CalendarEducational Qualification:Semi qualified CA , CMA PRB