Job Description

Role: TEM Analyst Location: Pune (Talawade) - Hybrid mode Experience: 5+ years Highest Qualification: Any Full Time Graduate Mission Reporting to the Telecom Expense Manager, The TEM Analyst is an accounting senior associate who works with the ATOS Stakeholders, Third Party Service Providers (WSP), and Third-Party TEMS Vendors (usually Tangoe) to identify, implement, and define/document cost savings and cost avoidance opportunities within the Mobile and Fixed environment. Mission is to support the fulfillment of company vision for the success for Telecommunication. Analyst will work with TEM Vendor (Tangoe) to identify discrepancies and resolve issues with little or no supervision; in tandem with the ATOS Accounts Payable Department, Procurement, Finance to ensure invoices are uploaded and paid timely and Revenue Stimulation is accrued/reversed and posted timely. Main Responsibilities Reporting and Analysis Manage complex Telco Account Receivable for multiple legal entities. Manage Unapplied Credits and past due balance to eliminate financial exposure. Manage Balance Sheet entries for Telco vendors POC for Internal and External AP audit. Manage AT&T ramp down and US disputes with ATOS Legal. Clear open debit memos in Nessie/SAP for Telco vendors. Manage SLA credit allocation in Tangoe Telecom and Nessie/SAP Prepare Debit Memos for Revenue Stimulation timely Instruct Telco vendor how to apply Revenue Stimulation credit Host monthly AR review call with Procurement and major Telco US vendors Host monthly Revenue Stimulation call with Finance and Procurement Work with TEM Manager to close and/or consolidate telco BANs Manage British Telecom usage monthly allocation in Telecom and Nessie/SAP Ensure all reports and audits are completed properly and on time. Provide explanation for month over month cost variance to stakeholder. Review and approve assigned invoice in Tangoe Telecom POC for Documentation Compliance for TEM tower Support, Guidance, Monitoring, and Quality Assurance Prioritize all Past Due and Disconnect Notice to prevent service interruption. Work with Vendors to ensure timely payment posting. Request valid WBS/CC from P&L owner. Reviews team documentation to ensure compliance. Follow up with Provisioning on need coding inventory exceptions. Confirm invoices posted by AP to ensure EOM accrual is accurate. Attends all Vendor calls to stay on top of current events. Work with Tangoe to ensure billing disputes are resolved. Complete all mandatory training. #LinkedIn Let s grow together. Learn more about us