Amit Dalmia, Lead

Amit Dalmia

Lead

Sistema Shyam Teleservices Ltd. (SSTL)

Location
India
Education
High school or equivalent,
Experience
24 years, 11 Months

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Work Experience

Total years of experience :24 years, 11 Months

Lead at Sistema Shyam Teleservices Ltd. (SSTL)
  • India
  • My current job since April 2012

- Revenue Accounting


Sistema Shyam TeleServices Ltd. (SSTL) is a venture, involving equity participation by Sistema Joint Stock Financial Corporation of Russia (“SISTEMA JSFC”), the Russian Federation and the Shyam Group of India. Sistema JSFC is the majority shareholder in the Company. SSTL operates its telecom services in India under the MTS brand (CDMA technology) and provides mobile broadband services under the MBlaze brand.


Task & Responsibilities:
•Preparing and Reporting of Prepaid and Postpaid revenue for all the 9 circles within timelines.
•Ensuring prepaid and Postpaid Revenue are accurately accounted through reconciliation process.
•Reconciliation of Paper Voucher for all the 9 circles on monthly basis and taking necessary action for deviation.
•Preparation of UTIBA Movement on daily basis with no major difference. Due to this, there is no major difference in UTIBA GL reconciliation.
•Reporting of Revenue on Quarterly basis to TRAI.
•Forecast and flash reporting for the month with reason for variance between forecast, current month actual and previous month actual.
•Evaluation of all the products before they are being launched with respect to financial impact, statutory compliance and valid reasoning.
•Price configuration of new products in SAP for billing purpose. Further ensuring that products are made live as per approval
•Billing of Other streams of revenue like, IUC ( Voice and SMS), NR, IR, etc as per agreement and ensuring timely collection from customer.
•Preparation of Audit Schedules as per auditor’s requirement within timelines.
•Validation of various revenue related MIS reports w.r.t. its completeness and accuracy.
•Performing UATs on various new business processes and developments.

Manager at Hindusthan Engineering & Industries Ltd. (HEIL)
  • India
  • December 2005 to March 2012

(HEI) is a well diversified industrial conglomerate playing a major role and is a multi-product multi location Company in India. HEI is a diversified product company manufacturing wagons of all types, CMS crossings, diamond crossings, steel castings, cables & conductors, insulators, and jute products. It is the only Indian Foundry which has certification from Association of American Railroads USA for Systems & Products

Asst. Audit Manager at M/s. Thakur Vaidyanath Aiyar & Company
  • India
  • May 2005 to November 2005

One of the most reputed Chartered Accountant firm in Kolkata having branches at various places in India.

Audit Assistant at Airtel (Bharti Televenture Limited)
  • India
  • September 2002 to May 2005

One of the reputed Chartered Accountant firm in Kolkata having branches at various places in India.
Task & Responsibilities:
•Successfully perform audits of limited companies and private limited companies
•Internal Audit of Nicco Corporation
•Concurrent Audit of Industrial Investment Bank of India
•Statutory Audit and Tax Audit of Air Conditioning Corporation

Articled Trainee at M/s. H.P.Jhunjhunwala & Company
  • India
  • August 1999 to August 2002

As per CA Institute’s Regulations)

Medium sized Chartered Accountant firm providing various professional services like Statutory auditing, Internal Auditing, financial consultancy services having a staff strength of about 35 people.

Task & Responsibilities:
•Audit of Medium Sized Manufacturing Companies
•Well Versed with Audit of Medium Sized Manufacturing Companies, Bank Branches, Internal Audit and Inventory Verification. Preparation of project reports of small concerns.
•Revenue Leakage Audit of Central Bank Of India
•Deftly verifying stock inventory; fixed assets and evaluating inventory control.
•Equipped with knowledge of Accounting Standards and Auditing and Assurance Standards
•Preparation of Tax Returns & matters relating to Company Law

Education

High school or equivalent,
  • at ICAI
  • May 2005

,

Bachelor's degree,
  • at Calcutta University
  • April 2001

.),

Specialties & Skills

ACCOUNTANCY
ACCOUNTING
BUDGETING
CABLING
CASH FLOW
CONSULTING
CUSTOMER RELATIONS
FINANCIAL
FIXED ASSETS

Languages

English
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Hindi
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Russian
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