Nishant Malani
Deputy General Manager in Finance and account
- Role
- Dgm having 15 Years Experience in Financial Reporting and Compliance at Tata Communications
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
Experience
Dgm having 15 Years Experience in Financial Reporting and Compliance
Jul 2007 — Present · PunenArea, IN
At Tata Communications Ltd. Handling revenue accounting and analysis of international business of TCL around 45$ Mn per month in 17 entity across global. Preparing revenue report for Schedule VI and IFRS implementation and deferred schedule for international business in USD for 17 entity across global Oversaw the revenue accounting and analysis for Consultancy Services/ Business Transformation (Tata Communications Transformation Services Limited), Data Services (Leased Line, VOIP, Broadband Prepaid/Post-paid and Dialup & WIFI). Handled the monthly reconciliation of Advance Liability (Prepaid Service),Debtors Reconciliation of Postpaid services Ensured adherence to SOX Compliance to facilitate correct Revenue Reporting; identified gaps and applied process change mechanism to counter the same. Carried out timely Revenue Statutory Audit on quarterly basis to ensure minimum adverse observations. Supervised timely refund process of customers of all services and reviewed the figures. Monitored the debtors’ management and reconciliation of WIFI services. Successfully executed financial migration for TCISL.(Subsidiary Company of TCL). Bagged the Extra Mile Award for effectively handling Statutory & Internal Audit of revenue consistently for last three years that did not have any major observation. Holds the credit for implementing Process of Advance Liability reconciliation through system for error free accounting process. Administered modifications in the process of unbilled revenue of Post-paid services for accounting of accurate revenue figure. Successfully implemented an advance liability reconciliation & unbilled revenue for contributing to the increase in revenue and profitability. Recognised with the Extra Mile and Blue Ribbon titles in 2011 & 2012.
Education
Associate Member of Institute of Chartered Accountants of India
Bachelor of Commerce, Accounting and Finance
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