· Management Accountant And Corporate Secretary (ACMA &ACIS) with 15 years of relevant exposure.
· Expertise in extensive experience of Products and services tariff, Telecom costing, Interconnection relationships, Credit management, Sales Tax laws
· Devise Revenue accounts policies.
· Develop policies and procedures that streamline revenue operation process
· Monitor operations.
· Analyze revenue cycle including review of corporate accounts receivable and define requirements for billing system.
· Negotiates, execute and implement the SLA with banks for quick collection and customer satisfaction
· Oversee rules for payment.
· Effective implementation of Credit Management Rules for the payments to be received on accounts of system and non-system billing
· Reduction of Bad debt.
· Reduce bad debt by using FICO module in ERP using estimation techniques and ensure account receivables are received in time
· Taxes & Refunds.
· To monitor and approve the payments and Refunds claim of FED and WHT related to PSTN
· Issue revenue accounts reports.
· Direct preparation of financial statement disclosures relating to revenue, including summarizing and communicatingrevenue recognition data and account receivable control activities.
· Ensure compliance with budgets, targets, and deadlines through the implementation of cost-efficient controls.
· Ensure compliance with legal and ethical standards
· Coo-ordinate with the revenue regions to ensure plugging of revenue leakage in the accounting system
· Undertake performance management: Monitor and evaluate reporting employees
· Leadership and Strategic thinking
· Negotiation
· Time and Meeting Management
· Excellent communication skills.

Please send your resume at Faarouq.Siddiqui@ gmail.com in WORD FORMAT.

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