Resume keywords summary: Interconnect billing,
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Experience level: 5-10 years
C-88, Shastri Nagar,
Ghaziabad, Uttar Pradesh
To be a part of an organization in which I can show my abilities to the fullest and perform well in the corporate world & to be able to face challenges to give my best to the organizational goals.
Currently I m working with ARICENT TECHNOLGY in Gurgoan Since Jan 2010 as Senior Software Engg. In the Devlopment team of Interconnect Billing for NEPAL TELECOM. Aricent is a global innovation, technology and services company focused exclusively on communications. Aricents unique engagement model blends strategy, design, technology and engineering services, delivering exceptional value across each phase of the product and service lifecycle.
Job Responsibilities with Current Employer
Understanding of Bussiness scenerio for nepal telecom.
Collection of all required Refrence data .
Understanding the CDR Flows and generation of CDR in different switches.
Understanding the Invoicing part and Layouts
Configuration & Implementation of System
Responsible for Implementing the Intec Interconnect application, Intec Financial Manager ,Intec Automated reconcilation & PRM.
Configuration of Refrence data in the form of Rates, Network Address, product ,tier etc.
Processing the Live CDR in the system.
Error clearance of the CDR.
Snap Award Award for Completion of configuration of system with in the timelines
Previous Employers 1
Before joining Aricent Technology I worked with WIPRO INFOTECH in Gurgaon since Oct 2009 as Analyst Programmer in the operation team of Interconnect Billing. Wipro InfoTech is the leading strategic IT partner for companies across India and Middle East - offering integrated IT solutions. Wipro InfoTech was the first global software company to achieve Level 5 SEI-CMM, the world's first IT Company to achieve Six Sigma, as well as the world's first company to attain Level 5 PCMM.
Responsibilities with Previous Employer
I am responsible for the implementation of InterconnecT Billing scenarios of prepaid service which is to be launched by the Uninor in India. It includes both Voice and Content management which also include Automatic reconciliation, Reporting and Financial Manager module of the InterconnecT.
Previous Employers 2
Before joining Wipro InfoTech I was worked with Bharti Airtel Ltd as Sr. Executive , Wholesale Voice Billing, IUC , New Products Launching and Dispute Management in Revenue Assurance Bharti Airtel LTD AES Carriers (Corporate Office), since Jan, 2007. Bharti has a leading name in Wholesale Business. Bharti is having NLDO as well as ILDO operations.
Billing & Revenue Plugging Activities
Responsible for End to End Voice billing, IUC and Provisioning for AES Carriers.
Responsible for New Product launching, UAT, Process Development and Implementation with Billing prospective.
Handling configuration of new orders received from Business team and gets in implemented.
Coordination with the NOC switch team for order implementation and disconnection of orders.
Handling disputes and customer issues related to billing, queries and collections.
Responsible for follow ups and interaction with carriers for Collections and support from Bharti.
Handling both all India National and International Interconnect Billing of AES Carriers.
Co-ordination with INTEC and Mediation team for all types of configurations and IUC related issues.
Reconciliation for Billing Sign-off Vs ORACLE.
To deliver National and International carriers billing in time every bill cycle and ensuring error free billing with 100% revenue plugging.
To calculate discounts and incentives for each National and International operators according to the agreements.
Billing rejection analysis and to rate each rejected CDRs.
Daily END to END reconciliation for all the 17 NLDO switches to ensure the same of number of calls are in Mediation and Intec.
DPR Vs Billing reconciliation for all the 17 NLDO switches.
Rates reconciliation of each operator with products and Tier to ensure right configuration in Intec.
Toll free services billing for all the operators.
TGNO reconciliation for ensuring that all the trunks are in Mediation and Intec and there is no revenue leakage.
Pre Bill and Post Bill checking before final invoicing.
Dispute Management & Collections
Maintenance of MIS (Management Information System) on daily, fortnightly and monthly basis.
Responsible for clearing Bad Debt and recover the collections before ageing.
Maintaining relationship with valued customers and providing support for any billing and collection related queries and issues.
Handling all the billing disputes and providing resolution within SLA and help in recovering collections faster.
Maintaining healthy relationship with customers who help to grow business and achieving organizational goals.
Rates Updation and Management
Responsible for updating correct Bilateral rates in INTEC.
Responsible for updating Incoming Hubbing and Outgoing Hubbing rates.
Inventory of rates received from Business Development team Vs Intec rates sheets.
Responsible for circulating rate changes tracker to Business Team, help in strategic planning accordingly.
Handling end to end rate checking i.e. Business rate sheets Vs Intec Dump.
Responsible for checking Floor Price Vs Rates offered to Carriers.
Responsible for Product and Rates configuration at Mediation and Intec end.
New Trunk Group Configuration for NLD / ILD.
New Dial Code Configuration for NLD / ILD.
NTFS / ITFS configurations at IN end and to ensuring traffic start on the services.
New levels start process for Bharti Cellular Mobility and Fix line through BTSOL only.
Mediation tables checking.
Traffic starts approval for new trunks and dunning for the exposure oriented customers.
Responsible for checking of Mediation Tables to ensure correct and complete configuration at Mediation and Intec end.
Quality Assurance Projects
Quality Assurance is the key of success for all the projects, which help in building successful, error proofing and robust system. Ive done some yellow belt projects which help in assuring accuracy and error free billing.
Hubbing / Bilateral Rates Updation Project For ensuring the errors free Hubbing Incoming and Bilateral CNP and Rates Updation at INTEC.
Hubbing CNP End Date Project Ensuring that CNP which are offered by Business and same need to be configured in Intec tables and shutting of CNPs.
End to End Rate Checking Project For ensuring that all rates which we offered to our valued customers are correctly updated and rating is 100% accurate before final invoicing.
PFO Excellence Award Award for ILD billing before billing date
INTEC Migration Successful Migration to Intec 7.1 from Intec 6.0.7 version End to End validation and Implementation.
Certificate of Excellence Letter Of Appreciation for making the Automated tool for checking the Hubbing and Outgoing rates from Vice President Mr. Sanjay Jain
Training for Intec 7.1 Interconnect Billing.
Training for LCR for Rate updating in the system
Package Known MS-Excel, MS-Access,
Billing Tools Kennan FX, INTEC 7.1, Mediation , Financial Manager. InterconnecT AR.
Tools Toad , Sql developer
Description University/Board Year Of Passing Marks
MCA Ajay Kumar Garg Engg. College, Ghazi bad ( UTTAR PRADESH TECHNICAL UNVIERSITY) 2007 65.39%
BCA Ajay Kumar Garg Engg. College, Ghazi bad ( UTTAR PRADESH TECHNICAL UNVIERSITY) 2004 66.53%
Date of Birth 18th October, 1983
Marital Status Single
Passport Number F7688036
Available On Request
Place Sachin Malhotra
No submited work experiences
Background and Experience
No submited educations
No submited languages
Job Category: Manager Telecom & Mobile Jobs
Job Type: Full-Time Employment
Job Status: Start in 3 month
Desired Salary: $0 Unspecified
Desired Location: Not Specified
Willing to Relocate: Yes
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