Indus Towers Ltd Employee Reviews in Pune, Maharashtra
Pune, Maharashtra20 reviews
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Company has a good vision and goals. Strive for achieving the same. BHAG implementation to achieve the goals. Diversified Culture with Excite values. Good Work Culture. Most enjoyable part of the job is Sports.
24X7 work hours
Company has very high work pressure , less work life balance , no value for Employees , they trust Vendors more than employee which ia very bad , company should treat their employees as assets and not labours
Long hours, travelling
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Its nice to work at Indus Towers. Because of manageriall role I could explore my managerial skills and my professional knowledge to a great extent. Company provides trainings, workshops for enhancing knowledge of employees.
Great learning experience
Long Hours at month end
Responsible for Authentication of Electricity and Diesel Billing to Electricity Boards. Responsible for day to day Energy billing of Fuel and electricity. Validating the Actual DG Run Hours with TOC Alarms Received from Site& Evaluate the mismatch & use for Diesel Saving. Comparison between the Actual Fuel Consumption&CPH Value& calculate the mismatch &debited to the OME Revenue Assurance in terms of validation of Energy bill ensuring correct billing to operators. Support for Financial MIS (Utilities, and Energy consumption tracking for making the dashboard report). Preparation &Analysis of Management reports like Energy Consumption reports (EB & DG), Energy cost analyses (EB & DG), Pending Electricity bills etc. Validating the Actual Fuel Purchased &Filling with the help of IOCL/BPCL Master dump & the mismatch debited to the Vendor. Weekly &Monthly reporting to corporate office on Site wise &Tenancy wise Energy Cost. Extracting the data from system, Validating and Working towards MIS reports submission to Management.
Daily and Monthly MIS. Timely booking of all invoices. Validation and payments of all invoices considering Penalties, TDS, WCT. Daily and monthly report to the Deputy General Manager and Corporate office. Weekly invoice status report to SCM Manager. Vendor reconciliation. Co-ordination with Invoice Processing Team and Vendor Help Desk (VHD) in Oracle. Co-ordination with Statutory Audit with Auditor. Utilizing oracle and outlook express.
great learning in working across cross functional teams of finance, legal and operations. high level of dependency on the tasks assigned. the most enjoyable part is analysis of sales and collection trends month on month and resolving the complex billing queries with the customers.
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