Mohan Melvin

Experience

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  Airtel

  Jul 2000 - Jan 2004

  Team Lead - RCC Executives

  • Acounting of financial transactions (Daily Sales & Daily Receivables) at the outlets on a daily basis.• Generation of MIS Report relating to value added services rendered by the company.• Generation of Receivables reports relating to the money collected for value added services on Oracle Financials.• Revenue accounting with respect to value added services & submission of the same to Channel Accounting.• Reconciliation of Financial Transactions & submission of shortfall report on a monthly basis.• Evaluation of credit history of customers for identification of potential defaulters.• Activation of value addded services as subscribed by customers. Show less

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  Accenture

  Feb 2004 - Jan 2006

  Senior Financial Analyst

  16th February 2004- 10th January 2006CLIENT: - Deutsche BankSenior Financial & Contracts Management Analyst • Preparation & analysis of the Top 200 Vendor List, RAG Report & the Bad Debt report.• Analysis of spend of Global Sourcing Vendors.• Monitoring and tracking of vendor accounts to ensure quick identification of budget overshoot and providing support for mitigating efforts.• Preparation of regular scheduled & ad-hoc statistical analysis of purchasing functions in support of management objectives.• Ensuring compliance to contracted financial terms of Global Sourcing for specific sourced commodities to ensure that tendered savings are realized.• Manage the suppliers contract database for Contracts Management function in terms of contract uploads into the contract management software tool, contract reviews and quality checks of data captured in the Software.• Support the 7-step sourcing process for Strategic and Tactical Sourcing projects of Deutsche Bank Show less

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  Waterworks Technologies

  Mar 2006 - Nov 2007

  Senior Accountant

  Senior Accountant• Supervision and monitoring of all accounting operations of the Dubai & Egypt Office. • Preparation of Balance sheet, Profit and Loss Accounts & financial statements & other adhoc management reports up to finalization of accounts.• Preparation of cash flow statements, bank reconciliation & bank balance reports.• Negotiating payment terms to suppliers in order to optimize the operating performance. • Preparation of Accounts receivables reports, ageing analysis, monitoring the extension and control of credit and collections & follow-up of payments to meet company objectives. • Preparation & processing of Accounts Payables transactions based on negotiated credit terms with suppliers.• Preparation of Project invoices & statement of accounts and payment follow up.• Preparation of Payroll & administration supplier payments.• Coordinating with the auditing company, checking the audit reports, and requesting corrections wherever necessary and applicable within the scope of acceptable accounting principles. • Inventory & Stock control and report preparation.• Liaison with bank authorities, port authorities, customers & suppliers. Show less

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  Noqodi

  Dec 2007 - now

  Revenue Assurance Manager

  Revenue Assurance Operations-Implemented a robust product assurance process in place to ensure quality products including accurate billing, rating, and accounting-Oversees and ensures that cash and credit collection processes comply with established policies and procedures.-Monitors transactional data and ensures records are updated on daily basis-Ensures reconciliation between bank records, company and merchants records to avoid discrepancies.-Oversees timely response to customer queries around collections to ensure timely refunds.Compliance-Oversees the adherence of revenue assurance strategy, and conduct revenue assurance reviews across functions responsible for revenue mapping and creation of streams.-Implement the collections policy in an effective manner to ensure timely collection of revenues.-Monitor revenues, transactions, and margins along the revenue life cycle to minimize any intentional or unintentional leakages in a proactive mannerAnalysis-Analyze complex technical and commercial data sets to quantify risks and opportunities across the areas identified by the Revenue Assurance team.-Ensure the identification and communication of specific competitive / market issues to help drive and prompt mitigating, pre-emptive actions.-Extensive analysis of the receivables position on a weekly basis to ensure all amounts dues from customers is duly recovered.Reporting and MIS-Plans, directs, coordinates the activities of section, and provides management with efficient, timely and accurate accounting information and/or reports.-Supervises reconciliation of un-recovered amounts with concerned banking partners.-Assists the management with periodic reporting to the Board on Revenue Collections & Refunds.-Generates a monthly and periodic reports and charts on revenue collection for on-going projects. Show less