• Manage revenue assurance audits, metrics, reports and reconciliations • Define revenue assurance project scope, project requirements and develop work plans • Formulate policies for and monitor effectiveness of internal controls and other risk mitigation activities, with emphasis on the processes surrounding network costs and end-user billing • Oversee reconciliation and payment of carrier and network invoices, including verification of contractual compliance of vendor billing… Show more • Manage revenue assurance audits, metrics, reports and reconciliations • Define revenue assurance project scope, project requirements and develop work plans • Formulate policies for and monitor effectiveness of internal controls and other risk mitigation activities, with emphasis on the processes surrounding network costs and end-user billing • Oversee reconciliation and payment of carrier and network invoices, including verification of contractual compliance of vendor billing • Monitor the whole activities of PIN generation.• Monthly closing activities of Revenue, Cost& reporting to Head office• Tariff testing, approved Tariff comparison with IN.• Sale Vs Activation Reconciliation• Manage and supervise the revenue assurance staff by prioritizing and assigning work flow, reviewing work for accuracy and ensuring all revenue assurance requirements are met • Ensure error free billing operations, Deployment of key revenue assurance applications / solutions, fraud management Show less

 To Manage & design of Chart of Account Looking After all branches and staff. Bank Reconciliation Reconciliation of all Ledger Account. Preparation of Profit & Loss and Balance Sheet To make list of dealers and looking after there stock fluctuations Analysis of Aging for Accounts Receivable and Accounts Payables Maintain recovery as per company policy To monitor all cash transactions. To maintain all daily transactions and record all expense… Show more  To Manage & design of Chart of Account Looking After all branches and staff. Bank Reconciliation Reconciliation of all Ledger Account. Preparation of Profit & Loss and Balance Sheet To make list of dealers and looking after there stock fluctuations Analysis of Aging for Accounts Receivable and Accounts Payables Maintain recovery as per company policy To monitor all cash transactions. To maintain all daily transactions and record all expense record. Making of daily and monthly reports of accounts. To handle all bank transactions. Show less