Experience

MobiKwik

• India
• Financial Services
• 500 - 600 Employee

• Assistant Manager Finance

  • Jun 2021 - Present

  Payment Reconciliations Remittance settlement Merchant payable Bank Settlement and reconciliation Payment gateway MDR and TDR validations TDS reimbursement form 16A and 26AS Dashboard and summary of monthly revenue. Payment Reconciliations Remittance settlement Merchant payable Bank Settlement and reconciliation Payment gateway MDR and TDR validations TDS reimbursement form 16A and 26AS Dashboard and summary of monthly revenue.



Paytm

• India
• Financial Services
• 700 & Above Employee

• Team Lead Revenue Assurance

  • Aug 2016 - Apr 2021

  Paytm is India's largest e-commerce payment system and digital wallet company. On average, it is serving 10 million transactions every day. Over 7 million merchants across India use the QR code to accept payments directly into their bank account. As of January 2018, Paytm is valued at $10 billion.Assume the responsibility of receiving and sorting incoming payments with attention to credibility and performing the bankreconciliation of all the banks.Responsible for uploading daily payment gateway transactions in the system from bank MIS. Processing customerchargeback against failure transactions of Wallet, Net banking, credit/debit card. Merchant commission validation and updatein the system as per agreement level. Consolidate daily transaction data and reconcile with monthly billing data. Handlingmerchant queries and customer issue resolutions within defined TAT. Performing investigations using a variety of toolsincluding internal systems reconciliation. Identifying, reporting, and collaborating on product back-end improvements andbug fixing

• Senior Finance Associate

  • Aug 2016 - Apr 2021

  Manage COD remittance settlement with courier partners, arranging Credit note against the unpaid orders.Performing inter-company Audits and sharing data and remarks if applicable.internal and external customer support and payment issue resolutions as per standardize TAT.B2B and B2C orders billing reconciliation with courier partners on disputed shipments i.e. weight/freight/zone error.B2C and B2B marine insurance management, initiate to claim settlements on lost and damaged articles, payment receivable of all settlements, coordination for salvage pickup with operations, invoice preparation, premium payment to insurance, Categories wise GMV summary preparation.Identifying and validating weight and freight billing gaps with courier partners, prepare P&L of logistics and cost validation, billing reconciliation with courier partners, negotiating and arranging credit note from shippers.Processing daily merchant payable, adjustments, SLA and merchant cancellation penalties, automation of payment processing with the tech team, participate in UAT of the new process, handling merchant escalations. consolidate monthly expense of merchant adjustments., Revenue analysis on total receivable and payable variance.Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.Worked closely with Development and testing team members to design and develop robust solutions to meet client requirements for functionality, scalability, and performance.



DigiVive

• India
• IT Services and IT Consulting
• 1 - 100 Employee

• Finance Executive

  • Nov 2014 - Aug 2016

  • Preparation of Daily & Monthly Revenue Dashboard publishing including FTD and MTD Revenue figures. • Publishing Operator wise revenue Gross and net revenue figures. • Prepare Month-end reports for Business, Presentation i.e. churn reporting, Monthly Subscriber Opening Base, Closing Base, Net Addition FTD & MTD, and ARPU. • Bifurcation wise Campaign-based revenue, DTH revenue, and Ad Revenue. • Validation of net subscriber revenue figures • UAT, Pre and post-launch analysis of new scheme & Products. • Identifying and ensuring corrective actions against any revenue leakage area. • Head wise reconciliation of daily recharge with the billing system. • Daily Monitoring on depletion gap with their actual reason • Prepare Business MIS, AOP v/s Actual, Campaign wise New Acquisition, and revenue. • All analytical support to Accounting, Marketing & billing team • Validating CDR Call logs v/s billing logs and operator call logs. • Revenue reconciliation with all telecom operators on a monthly basis. • Prepare Monthly Revenue Invoices across Pan India Operator i.e. IDEA, Airtel, Vodafone, Reliance, BSNL, Tata, etc. • Error Free billing processing to all operators. • Ad Revenue Reporting and settlement based on impression received and ECMP through Various Ad Campaigns run on Digivive Live TV & VOD Platforms. • Ad revenue Invoice Generation based on impression received and Ad campaigns on a monthly basis. • Payout and Revenue share settlement of all broadcasters based on the fixed agreement or monthly guarantee • Broadcaster reports for channel wise hits and usage received.



Aircel

• India
• Telecommunications
• 700 & Above Employee

• Finance Executive

  • Dec 2012 - May 2014

  • Preparation of Daily revenue Report & Subscriber MIS New Acquisition report and Business Performance MIS. • Monthly support for Revenue closing & subscriber closing and post-paid and prepaid churn, Port in and Port out. • Post-paid Active users reconciliation and Prepaid Active users’ reconciliation. • Validate Monthly & Daily New Acquisition Count and Revenue & Usage. • Preparation of data i.e. Airtime, MOU (Local, NLD, ILD), GPRS, DREC/Decay, Gross Addition & Net addition, VLR, HLR, Port out and Port in data usage for monthly closing. • Monitor and analyze daily revenue trends in detail for proactive revenue driving initiatives. • Revenue & Usage Comparison between last month (LMTD v/s MTD) and current month. • Post launch & Pre launch’s impact on other product revenue, Site wise product profitability, and Zonal Revenue profitability. • Monthly COAI Subscriber figures Reporting and also providing TRAI Regulatory reporting. • Coordinate with Sales, IT and Marketing, Customer services Team for data requirements. • Providing Revenue inputs for AOP Preparation • Tracking daily Revenue Trend and forecasting revenue, Adjustment revenue in Vas, Voice, and Data. • ZMU subscriber usage and revenue mapping. • Customer market share and revenue market share (CMS/RMS). • Validate Subscriber Usage & Revenue with usage report and CDR Call logs. • Monthly MOU i.e. (Local, NLD, ILD) ICR and Revenue Variance analysis Actual vs AOP.