GL SAC Accountant / GL Fixed Asse / Ca/acca/cma/cpa/revenue Accountant (Tamil Nadu)
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Live Connections – Date posted: 09 Apr 2018
*Perform timely inventory reconciliations to ensure that physical and book inventory differences are minimal
*Account customer acquisitions costs incurred during contracting with retail and corporate customers and ensure that they are correctly provisioned
*Prepare subsidy accounting schedules
*Good knowledge of deferred cost accounting concepts applicable to handset subsidy.
*Timely accounting for the fixed asset reporting on a periodic basis including monthly account reconciliations and project expenditures tracking.
*Timely posting of journal entries, reconciling fixed assets balances and analysis
*Ensure consistent and accurate application of the organizations fixed asset policy, including:
initial entry of fixed assets into sub ledger
assignment of depreciable life
ongoing monitoring of fixed assets.
*Must have deep domain knowledge of revenue recognition standards
*Pass various revenue and direct cost accounting journals on time after validation with billing systems reports.
*Domain expertise in telecom revenue streams (postpaid, data, roaming, interconnect)
*Knowledge of deferred revenue accounting treatment