AddressAbout ACT Fibernet (Atria Convergence Technologies Ltd.) was born out of a vision to become the most admired in-the-home entertainment, education and interactive services company that creates radical social transformation, and delights and empowers customers. Today, we are closer than ever to realizing it. Based in Bangalore, we serve a number of cities and towns in Karnataka, Andhra Pradesh, Telangana, Tamil Nadu, Delhi, Rajasthan, UP & Gujarat. We are one of the country's most renowned cable and broadband company, bringing state-of the art services to more than 2 million happy homes. We offer broadband on optic fiber and our Fiber-To-The-Home technology can carry vast amount of information at speeds up to 1 Gbps. We are currently the largest fiber broadband services provider in the wired broadband category, and the largest non-telco ISP in the country.
https://www.actcorp.in
Requirements: -
- Qualified chartered accountant
- Industry Experience in Accounts Payable, Accounting and Analytics.
- Prior exp in the Telecom industry will be a plus.
- Sound technical knowledge of accounting principles, Taxation & Auditing
- Competency in advanced Excel and MS office.
- Exposure to SAP (optional)
- Good Communication Skills and Team Management skills.
- Exceptional analytical and problem-solving skills.
- Ability to deal with ambiguity and ever-changing needs of the business.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
Role and Responsibilities: -
- Deliver cost savings targets of the group.
- Annalise the existing processes and streamline the same by driving automation initiatives, providing Standard Operating Procedures (SOPs) for identified processes.
- Improve vendor management by stringent reconciliation process, bio-metric attendance & strengthening the onboarding process.
- Provide Monthly MIS on key business operating metrices to drive efficiencies & improved control.
- Strengthen the governance around P2P process and payments.
- Drive initiatives wrt reduction in Non-PO payments and metrices wrt creditors, SRN.GRN, etc.
- Manage the FSS team, providing guidance and direction on FSS activities and initiatives.
- Develop and maintain relationships with key stakeholders across the organization including operations, IT and marketing teams to ensure effective collaboration and communication.
- Work with business stakeholders to identify and address internal process lapses for better financial performance.
- Maintain a deep understanding of the business and various value-added services offered, and proactively identify and address FSS issues.
- Ensure governance around customer refunds and payments.
