Wireline operator

Profile - Manager – Wireline Billing

Qualification - Commerce Graduate / Post Graduate

Experience - 6+ Years

Location - Mumbai

Job Responsilibity :-

A. Billing

Upon receipt of RFI/ NEW HOTO document from the Operations team, prepare billing and send to Revenue Assurance (RA) for validation and resolve query if any Raise monthly invoices in the ERP system against the relevant Purchase Orders (POs) and upload invoices to the customer portal along with supporting documentation – HOTO, PO, LTDS certificate, and revenue workings – or share via email with hard copies as required. Raise ARC (Annual Recurring Charge) recurring invoices as per contract terms, both in advance and in arrears. Raise quarterly advance billing / arrear invoices before the start of each quarter as per MSA applicability.

B. Month-End Closure

Prepare Unbilled Revenue (UBR) schedule using the DF/OHFC/ FTTH revenue working file. Prepare the deferred revenue schedule, ensuring correct period allocation. Prepare a variance analysis of revenue increase/decrease versus the prior month with documented rationale. Verify the master tracker for accuracy and completeness

C. Intercompany Sales Invoicing

Receive intercompany transaction data from the designated team member and prepare the corresponding sales invoices manually in the ERP system. Ensure accuracy of intercompany invoice values, period, and entity details before posting.

D. DOT Return Filing

Every quarter, prepare the DOT (Department of Telecommunications) working file and send to the RA team for validation, upon validation send to AP team to initiate the DOT payment. After payment confirmation, compile all required documents and upload the quarterly return to the DOT portal.

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