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Managed bill desk from the point of receipt of invoice to payment. Jobs include invoice validation and processing, entry into accounting software, follow up for approvals and payment processing (~ 30,000 nos, 5 head counts)
Invoice processing, accounting, payment processing ,remittance reconciliations, bank reconciliations and SAP data entry. (~40,000 nos, 15 head counts)
Managed the entire indirect tax matters including monthly returns, MIS to management, attending hearing at various levels, day to day resolutions, and all back office work related to indirect taxation matters.
Handling back office finance for 7 branches Trivandrum, Cochin, Calicut, Manjeri,Trichur, Coimbatore, Bangalore. Accounting of bank & cash book, general ledger & purchase invoices. Support transition from tally to new cloud based software solutions.
Periodical verification of equipments and other assets related to broadcasting business ( like Set Top Box, Modems etc ) Verification of documents like Customer Application Forms ( CAF ) for TRAI compliance.Revenue Assurance in post paid collection where the collection agents are deputed for collection of dues from customers. Periodical verifications in 40 + Branched and regional offices across the state. Revenue Assurance in banking of money collected from customers in branches and in the case of collection agencies.
1st Floor, Nenmanassery Illom,
Illom Road, Off Paliam Road,