Sr Executive - Finance GPA
Published date: 2026/11/09
- Location: Gurgaon, Harayana , India
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
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