Indus Towers Limited is formed by the merger of Bharti Infratel Limited and Indus Towers. This combined strength makes Indus one of the largest telecom tower companies in the world.
Enabling communication for millions of people daily, Indus will continue to provide affordable, high-quality and reliable services for the growing network connectivity needs of India.
Indus Towers Limited has over 185,447 towers and 335,791 co-locations (as on 31st March 2022) and a nationwide presence covering all 22 telecom circles. Indus’ leading customers are Bharti Airtel (together with Bharti Hexacom), Vodafone Idea Limited and Reliance Jio Infocomm Limited, which are the leading wireless telecommunications service providers in India by revenue.
The Company is committed to truly living its credo of Putting India First and Connecting Lives Across the Nation.
Major Activities
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1). Analyze the reasons of new disputes & reporting the same to corporate & CFH.
2). Coordinate with customers & S&C team for closure of disputes.
3). Meeting with customers along with S&C & RA team for dispute resolution. Validation of dispute working after checking with prior credit notes.
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"1). Coordinate and follow up with customers & S&C team for overdue payments.
2). Share monthly open invoices with customers & S&C team, preparation of action plan for accounting of old invoices & collection of money against same with support of S&C team.
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"1). Follow up with customers & S&C team for closure of un accounted invoices/ CN.
2) To Follow up with O&M / Deployment team for close looping of open items. (IUTR Vs. ISQ,Locked sites O & M Vs. ISQ,Strategic sites O & M Vs. ISQ)
3) In case, IUTR is wrong, correction in IUTR need to be done through Corporate O&M."
"1). Accurate and unconditional sign off from Operator.
2). Follow up with Deployment & O&M team for reduce pendency.
3). Identification of reason of pendency on the last day of month.
4). Closure of RA Rejected Cases."
"1). To Ensure that actual rent paid to landlord is correctly captured in ISQ and the same should be validated with the physical agreement / addendums.
2). Follow up with Legal Team / Sharing Team to get the latest copy of agreement / addendum.
3). To share the final report with corporate RA on or before 22th of the day."
"1). Prepare & analyze weekly/ monthly dispute pack & send same to corporate for further analysis.
2). Providing various Schedules pertaining to AR function required by FR Spoc.
3).Billing input to corporate towards property tax/tower fees.
4)Monthly Cross Functional Billing walk with customers"
"1). EB and diseal reconcilaition
2). EB Refund validation
3). Diseal elimanted project validation
4). EB Sample invoice valdiation
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"1) To Identify revenue leakage potential areas
2)To do Root Cause Analysis of Revenue leackages
3)To Rectify the Processes so that It should not occur in future.
4) To Ensure database correction for all identified gaps."
"1. To Reconcile the Energy expenses and identify the exception as per defined checklist.
2. To document the reasons for deviations/exceptions from energy team.
3. If the reason is genuine/acceptable, clear the exceptions.
4. Preparing final output format to be sent to Billing team for billing along with reconciliations."
" Preparation of Annual Operating Plan and Forecast activity related to revenue including coordination for inputs from various functions in circle and Corporate, collating and analysing the same
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To ensure there is no high risk point & medium risk point in AR function audit conducted at circle level.
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