Channel Accounting Executive at Airtel

Job Purpose

• Primarily to account for proper shop accounting and inventory control.

Key Accountabilities
Monthly Inventory task:

• Prompt collation of stock count report within 48 hours after count.
• Ensure compilation of stock variance report for showroom and warehouse within 72 hours.
• Ensure prompt resolution of all inventory variances within 15 days after the stock count.
• Ensure compilation of stock serials for warehouse and showroom for 25th and 2nd of Every month.

Accounting/GL Hygiene:

• 100% Daily reconciliation and closure of open items on ERP Vs Distribution Module.
• 100% application of receipts to invoices.
• Ensure 100% reconciliation of legacy unapplied receipts.
• Daily review of unapplied receipt and follow up with business team to ensure utilization of receipts.

Shop Reconciliations:

• Ensure daily reconciliation of ERC prenup to billing system (SnD).
• Ensure 100% reconciliation of showroom deal code accounts.

Educational Qualification
Must have:

• A Degree in a related field.
• Professional qualification in accounting is an added advantage

Working Experience:
Must have:

• 1 - 2 year's experience in FMCG & Telecoms with in-depth knowledge of the telecoms industry.

Behavioural and Technical Competencies:

• High level of commitment
• Good communication skills
• Ownership and a positive can-do spirit.
• High energy and a good team player.
• Ability to multi-task in a fast-paced environment with frequently changing priorities and to meet deadlines under pressure.
• Strong financial analysis and reporting skills.
• Attention to detail and the ability to translate financial data into usable business intelligence.