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Telecom Jobs

Analyst - Business & Ops Specialist

3.00 to 8.00 Years   Mumbai City   14 Dec, 2021
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaSales / BD,Finance / Accounts / Tax
EmploymentTypeFull-time

Job Description

The analyst role will be responsible for auditing/payment processing of JPMC international telecom invoices. The Analyst will perform assignments with minimal supervision, escalating only the most complex or unprecedented items to their supervisor. They will be responsible for moderate to high complexity assignments including those with multiple participants, complex tax research, auditing, payment of invoices, accrual submissions, tracking results and other projects as assigned.

  • Analyze and reconcile complex telecom issues requiring specialized knowledge of Telecom invoice methodology. Incorporating process/policy standards within the department.
  • Gain thorough understanding of global accounts, including detailed knowledge of operations that affect the account, accounting, system interfaces that affect the accounts, telecommunication terms and contracts and overall transactions flow of operating and closing entries.
  • Respond to, research and resolve outstanding items for assigned global accounts. Communicate with clearing partners to facilitate resolution of outstanding items. Clearing partners will include internal customers, external vendors and Managed Service vendor.
  • Identify exemptions to standards on assigned accounts, determining underlying causes and escalating to the supervisor and/or clearing partners as appropriate. Identify and communicate with other departments.
  • Manage reports timely on disputed/recouped charges as savings according to Telecom Finance standards.
  • Maintain complex and accurate documentation to support disputed items in accordance with appropriate telecom contracts and tariffs and in compliance with Corporate Accounting practices and policies.
  • Obtain thorough understanding of international cost center bill-out concepts, allocation codes, tax requirements, JPMC legal entities, and general ledger practices and all corporate and/or vendor systems and interfaces.
  • Analyze, dispute, track and report on contract billing irregularities on vendor monthly assigned accounts
  • Analyze/communicate out-of-condition abnormalities in monthly statistics to management
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Keyskills :
vendorsresearchgeneral ledgercorporate accountingtaxcodesvendoranalysisauditingtax researchsavingsfinancial justificationtariffsfinancecontractsledger

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