Vice President - Revenue Assurance(Telecom/BFSI)

Role PurposeThe VP - Revenue Assurance (RA) will lead the end-to-end revenue integrity framework, ensuring completeness, accuracy, automations, controls and timeliness of all revenue streams across various revenue stream.

Education : Qualified CAExperience : 16-22 years in Telecom/IT/BFSI sector

Key ResponsibilitiesValidate and provide assurance to the CFO on the accuracy and completeness of all income booking and pass-throughs (SEBI Charges, IPFT Contributions, STT/CTT, fines and penalties and arbitration matters)Design and implement and validate enterprise-wide RA frameworkSet up policies and controls to ensure accuracy and completeness of revenue billing and leakage preventionAlign with management and regulatory expectationsEnsure all streams/segments of revenue billing and other pass through related transactions with rates as defined in SEBI, Internal Circulars and regulatory guidelines are accurate and complete Ensure all streams/segments of revenue billing and other pass through related transactions with underlying drivers e.g., volumes, racks, count, market cap, paid-up capital, etc. from source systemsReconciliation of revenue billing and other pass through related transactions between source system and billing system and accounting system

Control checks and automationImplementation of new billing systemDrive control checks into billing and align with the Concurrent auditorWork with the Internal Control and F&A teams to mitigate Concurrent auditor observationsDrive relevant automations for controls and processesPartner with tech teams to embed controls and processesEstablish real-time assurance and ensure that the billing system calculation output is as per expectationsReview of SOP/RCMs and ensure periodic refresh and validation

Regulatory & Audit Alignment and Stakeholder ManagementEnsure audit readinessSupport regulatory inspectionsStrengthening documentation and audit trailsCollaborate with business, technology, finance, internal controls and auditors

Team LeadershipBuild and lead RA teamDrive data-driven culture