MANISH SRIVASTAVA

Experience

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  ICICI Bank Ltd

  Oct 2004 - May 2007

  Operation Manager

  Job Title: Area; (Retail Assets Division)Key Accountabilities:Reporting to Zonal Business ManagerResponsible for assessing & analyzing the consumer loan files/ data as per the company credit policies for risk control & quality assuranceHandled a team of more than 25 peopleDeveloped leave calendar for planned and sanctioned leave approval thereby ensuring proper team in place at all the timesPrepared Weekly performance monitoring tool for assessing the weekly performance of executivesHandled Zonal MIS, credit card operations of the eastern regionCAR Overdraft disbursement process initiated and implementedPivotal in implementing the SOX audit compliance process in the branchCoordination with the Concurrent Auditors regarding all disbursement related queriesCoordinate with the credit & sales teams to ensure smooth operations during the disbursement processSpecial Achievements & Certificates Show less

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  Bharti Air Tel

  Oct 2007 - May 2009

  Revenue Assurance

  Revenue AssuranceHandling Switch/IN/Arbor/ PAC related reconciliation like : ICR , IN Coming, Out Going , TT , Subscriber, Roaming, GPRS etc on daily/weekly / yearly basisHandling revenue related reconciliation like : VAS Revenue, IUC Revenue, Market Stock, IN to IN, Dealer LAPU Balance etc on daily /weekly / yearly basisConfiguration checks to ensure accuracy in configuration, Tracking and Reconciliation of CDR and TT File Count from Switch to Mediation to Billing system.Pre-Bill audit to rectify mismatches of incorrect charges, duplicate charging etc. Revenue Assurance compliance preparation and sharing of MIS Postpaid Bill revenue reconciliation and reportingCommercial and AccountingValidation of customer adjustments/ waivers / refunds and formalized DOA policiesDeveloped agency payout structure and reduced the collection cost significantly Show less

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  Reliance Communication Ltd (RCOM)

  Nov 2008 - May 2010

  Senior Manager Commercial

  Job Title:; and Revenue Assurance Key Accountabilities:Vendor Management (Appointment, Payouts and Terminations)Monitoring AV/CV

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  Sistema Shyam Teleservices Ltd

  May 2010 - Aug 2013

  Planning and Controlling Head

  Business Planning and ControllingPreparation and review of Daily / Monthly/ Yearly forecasts/ projections / budgetsBudget Vs Actual Comparison and initiation of corrective actionsBenchmarking performance with respect to industry leaders, directions to work on key control areasMonthly review of Profit and Loss account with the leadership team, proactively involved in cost reduction and cost optimizationReview of business proposals, ROI calculation and approval thereofRevenue AssuranceHandling Switch/ FORIS/IN/TC related reconciliation like : ICR , IN Coming, Out Going , TT , Subscriber, Roaming, GPRS etc on daily/weekly / yearly basisHandling revenue related reconciliation like : VAS Revenue, IUC Revenue, Market Stock, IN to IN, Dealer LAPU Balance etc on daily /weekly / yearly basisConfiguration checks to ensure accuracy in configuration, Tracking and Reconciliation of CDR and TT File Count from Switch to Mediation to Billing system.Pre-Bill audit to rectify mismatches of incorrect charges, duplicate charging etc. Accounting IUC Accounting and reconciliation thereof Revenue Accounting and reconciliation thereofDistributors Appointment, Termination, Commission Payouts and SOA handling Month end provisioning and closing of monthly accounts Show less

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  Systema Shyam Teleservices Ltd (Russian Telecom)

  May 2010 - Aug 2013

  Senior

  Job Title:; Lead Business Planning and Controlling & Revenue AssuranceKey Accountabilities:Preparation and review of Daily / Monthly/ Yearly forecasts/ projections / budgetsBudget Vs Actual Comparison and initiation of corrective actionsBenchmarking performance with respect to industry leaders, directions to work on key control areasMonthly review of Profit and Loss account with the leadership team, proactively involved in cost reduction and cost optimizationReview of business proposals, ROI calculation and approval thereofHandling Switch/ FORIS/IN/TC related reconciliation like : ICR , IN Coming, Out Going , TT , Subscriber, Roaming, GPRS etc on daily/weekly / yearly basisHandling revenue related reconciliation like : VAS Revenue, IUC Revenue, Market Stock, IN to IN, Dealer LAPU Balance etc on daily /weekly / yearly basisConfiguration checks to ensure accuracy in configuration, Tracking and Reconciliation of CDR and TT File Count from Switch to Mediation to Billing systemPre-Bill audit to rectify mismatches of incorrect charges, duplicate charging etcIUC Accounting and reconciliation thereofRevenue Accounting and reconciliation thereofDistributors Appointment, Termination, Commission Payouts and SOA handlingMonth end provisioning and closing of monthly accounts Show less

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  Aircel Ltd

  Aug 2013 - now

  MA HEAD