Sr. Executive

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Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more.

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Job Role Related Content (Role specific)

Role entities to have understanding of end to end activities in Order to Cash / Treasury Cash Management process with following skills:Accounting knowledge. Excel knowledge for reconciliation & creating reports. Good communication both verbal and written. Analytical skills to trouble shot customer queries.Role propose -Vodafone has established a global Shared Service Centre in Ahmedabad (VISPL) to manage the transactional processes for cash management and the Vodafone Procurement Company for all Vodafone Group Operating Companies (OpCo's). The development of the VISPL is designed to coincide with the deployment of the Vodafone transformation programme (EVO) which will be deploying the future state operating model for Supply Chain, Finance, Human Resources and ITThe OTC/TCM Analyst will deliver exceptional services from the Ahmedabad SSO, in Ahmedabad Role entities to have understanding of end to end activities in OTC/TCM process and primarily to process/Create the invoices related to B2B customers within the agreed turnaround time in compliance with company policy. Also, ensure the master data is update accurate for changes and modifications to enable the debt collection activity and clearing of payment receipts with month end activity are performed accurately. Reconcile banks, and process customer payments or returned payments.Reduce Days Sales Outstanding: Holistic OTC/AR solutions which reduces the time between sale and payment and improve cash flowLimit Revenue Dilution are reduced by stopping leakage throughout the OTC/AR process from lost opportunities on orders/sales by recovering within minimal impact to bad debt Required to perform activities as per timelines Provide support to local market and ensure Audit requirement are met at all timeCompile, deliver and analyse reports as needed and provide proposals for corrective actions where necessary within the required business unitStrong understanding of Accounting Standards related to borrowing / loans & forex AccountingLiquidity Management -Clear understanding of working capital and rolling forecasts. Intercompany loan / deposit to be reconciled and difference should be less than group threshold- (Loan accounting in IFRS & IGAAP books)Understand how Intercompany Settlements are performedMonthly FX analysis and reporting. Microsoft Office experience requiredStrong Analytical and Problem-solving skills requiredAbility to recommend and design best-practice solutions to identified requirements. Excellent communication skills required verbal and writtenEngagement is must with key stakeholder management More open and transparent lines of communication required B.com/ Masters in Finance/Diploma in finance Knowledge of end to process of order to cash, basic accounting principles and journal entries. Understanding of telecom industry Understanding of B2B customers and debt collection process. Detailed knowledge of AR process and forecasting tools for cash flow prediction.

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