Devendran Varadan Email & Phone Number

Chennai, Tamil Nadu, India

Chennai Area, India

1st July 2015, Interconnection, Billing & Collection, Settlement and Routing management, MIS & Reporting to Management.

Chennai Area, India

International & Domestic Voice BusinessJob Responsibilities: Revenue Assurance through Audit process.Customer Rate Management.Vendor Rate Management.Customer Billing (Account Receivable). Dispute Management for both Customer and Vendor. Vendor Payout Management (Account Payable).Managing Customer Call Routing base Sticky, Percentage and Least cost Routing.Management Reporting on Revenue & Cost.Adhoc Report for Sale and Business Teams.

Chennai Area, India

REVENUE ASSURANCE, RATING, BILLING, ROUTING AND PAYABLES OF INTERNATION AND DOMESTIC VOICE BUSSINESS.

Revenue assurance - Postpaid billing & Routing

Subscriber Profile reconciliation bt Switch and BillingEnd to End Cdr reconciliation bt Switch , Mediation and Billing (BSCS)Sample TT File checking bt Switch, Mediation and Billing (BSCS)Validation of filtration rule of Switch, Mediation and Billing.Pre and Post bill Auditing (Rating , Rental and Discounts)New activation Validation ( Deposit , Activation fee, Topping and Plan rent)Plan Migration validation (Deposit , Activation fee, Topping and Plan rent)Cdr… Show more Subscriber Profile reconciliation bt Switch and BillingEnd to End Cdr reconciliation bt Switch , Mediation and Billing (BSCS)Sample TT File checking bt Switch, Mediation and Billing (BSCS)Validation of filtration rule of Switch, Mediation and Billing.Pre and Post bill Auditing (Rating , Rental and Discounts)New activation Validation ( Deposit , Activation fee, Topping and Plan rent)Plan Migration validation (Deposit , Activation fee, Topping and Plan rent)Cdr rejection, Adjustment and waiver AnalyzeReconciliation of Billable vs. Billed vs. Printed vs. Bills Delivered to Customers Show less

Interconnect Billing Oct 2006 to Jan 2007Job Responsibilities: End to End validation of all the three instance Switch, Mediation and Billing (Intec). New Dial code ConfigurationCNP (Charging Number Prefix) Matrix ValidationIUC Rate Matrix ValidationNew Trunk Group ConfigurationTG Reconciliation ProcessB-Party Routing ProcessBilling Call Summary ValidationIntec CDR Rejection AnalysisOperator CDR Reconciliation ProcessMediation Tables… Show more Interconnect Billing Oct 2006 to Jan 2007Job Responsibilities: End to End validation of all the three instance Switch, Mediation and Billing (Intec). New Dial code ConfigurationCNP (Charging Number Prefix) Matrix ValidationIUC Rate Matrix ValidationNew Trunk Group ConfigurationTG Reconciliation ProcessB-Party Routing ProcessBilling Call Summary ValidationIntec CDR Rejection AnalysisOperator CDR Reconciliation ProcessMediation Tables Validation Convergent Billing Arbor FX - Transformation Project Dec 2005 to Sep 2006On Deputation @ Delhi as a Business Analysis accomplished the below TaskUnderstood the AS IS Process of different Line of Business.Gathered the Requirements arising out of Gap in process implementation and Workshops.Documented the AS IS process operating in Various Circle and Line of Business.Discussing the solution with IBM/Comverse for requirements.Validating of AS IS process & requirements by Business.Draft the TO BE process based on the AS IS, current process gap, customer satisfaction and new requirement (Product Wise). Circulating to Business for vetting Draft TO BE process (Product Wise). Documented the TO BE process for all Line Business in Common Framework. Its 50% Convergent platform. Validation and SIGN off of TO be process & requirements by each Line of Business Heads. Signed off document given to Built to IBM/Comverse.Team Leader - Post paid - Retail Billing (2004 Jan to 2005 Dec) Job Responsibilities:Pre-Billing and Post - Billing Checks.Reconciliations (Billable Customers Vs Billed Customers, Unbilled Pulse, No Rental).Adhoc Reports as per the requirement of Management.To coordinate with IT Dept for Reports, Automation and Data for Any Reconciliation.To coordinate with Complaint Resolution Cell, to find the root cause of billing complaints and to take corrective actions on them.100% Auditing for New Customers.Suspense Pulse clearance on daily basis. Show less

Revenue Assurance, Pre & Post billing audit

Worked for Airtel Bharti Ltd as Outsource employee)Central Coordinator ActivationJob Responsibilities:Resolution of Customer complaints pertaining to telephone line activationChanging del numbers based on Customer requestsActivation of del at Switch using GUI ApplicationCreation of Account in the Billing System - Arbor KenanData Entry of Customer Agreement Form (CAF)Handling CAF entry and Work order related MISReconciliation of Del & Eqn no (Active in… Show more Worked for Airtel Bharti Ltd as Outsource employee)Central Coordinator ActivationJob Responsibilities:Resolution of Customer complaints pertaining to telephone line activationChanging del numbers based on Customer requestsActivation of del at Switch using GUI ApplicationCreation of Account in the Billing System - Arbor KenanData Entry of Customer Agreement Form (CAF)Handling CAF entry and Work order related MISReconciliation of Del & Eqn no (Active in Switch Vs Active in Billing and Vice versa). Show less

Subjects Handled VB-6, Java 2.0, Java Script, ASP, Html, Star Office, Front Page, C, C++, Fox Pro2.5, Ms-Office 2000, Windows and Ms-Dos 6.2., Oracle SQL.

Subjects Handled : C, C++, Fox Pro2.5, Ms-Office 2000, Windows and Ms-Dos 6.2

Mba, Systems

MBA - Systems

Bca, Computer Science

Diploma, Computer Technology

Class : First class with

Dctech, Computer Science

Bachelor, Computer Application