Job Description
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 Calendar
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 Calendar
💡 Quick Summary
Seeking a career-building opportunity? The Sr Executive | Finance GPA position is now open for candidates interested in the Admin Executive sector. This role in Gurgaon offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Admin Executive is a plus.
