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Tarushi Jain

Tarushi Jain

Telecom Revenue Assurance | Process & Internal Controls | Billing Integrity

Talent
BengaluruMember since October 10, 2026
Telecom Revenue AssuranceBilling IntegrityBank ReconciliationOracle ERPMIS Reporting
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Telecom Revenue AssuranceBilling IntegrityBank ReconciliationOracle ERPMIS Reporting

About

Finance professional with 4+ years of experience in telecom revenue assurance, billing operations, provisioning management, and process controls at Bharti Airtel and across financial services. Proven track record identifying unbilled revenue, closing actualization-vs-provisioning gaps, detecting payment irregularities, and implementing automated billing controls reducing manual invoice processing by ~1,500–2,000 invoices/month. Experienced in TDS compliance, audit-readiness, fraud prevention, and cross-functional stakeholder management.

Brings an operator-side understanding of revenue leakage and end-to-end billing controls — directly applicable to advising telecom clients in a Process & Controls consulting environment.

Experience

Senior Analyst, Revenue Reporting - Bharti Airtel

(2024-09)

Telecom | Revenue Assurance, Billing Controls & Month-End Close

  • Own end-to-end revenue assurance for billing streams — actualization, advertisement, commission, and intercompany — ensuring accurate revenue recognition and eliminating revenue leakage.
  • Identify and recover unbilled revenue by maintaining actualization-vs-provisioning trackers, surfacing billing gaps pre-close, and coordinating resolution with business and finance stakeholders.
  • Manage provisioning data preparation, revenue schedule updates, IUT transfers, and bad debt reconciliations as part of the monthly financial close cycle.
  • Perform daily bank reconciliation controls — receipt posting, unidentified collections tracking, payment application — supporting timely and complete revenue recognition.
  • Reconcile revenue schedules against the general ledger, investigating and resolving outstanding balances as a direct internal controls activity.
  • Compile quarterly financial data and audit evidence, ensuring readiness for internal audit review in line with recognized standards; supported by Oracle ERP for billing and reporting.

Analyst, Procure to Pay - Bharti Airtel

(2022-12 - 2024-09)

Telecom | AP Controls, Fraud Prevention & Process Automation

  • Verified domestic and foreign supplier payments for accuracy, TDS compliance, and legitimacy — identifying payment irregularities and strengthening fraud prevention controls at the point of approval.
  • Led automation of strategic partner invoice validation, implementing process controls that reduced manual intervention for 1,500–2,000 invoices/month and improved accuracy and audit traceability.
  • Designed and maintained daily exception trackers for amount mismatches across invoices, POs, and payment records — an active revenue leakage and fraud detection control.
  • Managed delivery of 15 cost-allocation chargebacks (CA CBs), ensuring accurate intercompany billing and cost recovery; enforced FX validation on foreign payments to prevent incorrect bookings.

Analyst - KCC Group

(2022-02 - 2022-12)

Finance & Accounts | Accounts Payable, Reconciliation & MIS Controls

  • Verified vendor invoices against POs and GRN records before payment, enforcing procurement policy controls and reducing incorrect payments.
  • Reconciled financial records against bank statements, flagging exceptions for investigation; prepared MIS reports (liability statements, GRN pending, payment status) for management control visibility.

Credit Executive - Aditya Birla Housing Finance Company Ltd

(2021-01 - 2022-02)

Financial Services | Credit Risk Assessment & Fraud Investigation

  • Conducted financial risk assessments and fraud investigations on loan applicants, evaluating creditworthiness and detecting documentation misrepresentation against regulatory guidelines.
  • Analyzed credit risk profiles to approve or decline loan applications; maintained complete auditable records throughout the loan lifecycle for internal controls compliance.

Project Intern - India Shelter Housing Finance Ltd

(2020-01 - 2020-03)

Financial Services | Credit Analysis & MIS Reporting

  • Analyzed customer financial profiles to support loan sanction and fraud screening; maintained MIS reports on disbursements, sanctions, and rejections for operational control visibility.

Education

Master of Business Administration (MBA) - Manipal University (2025)

Post Graduate Diploma in Banking & Finance (PGDBM) - Times Pro Institute (2019)

Bachelor of Commerce (B.Com) - S. S. Jain Subodh College, Jaipur (2014 - 2017)

Skills

Telecom Revenue AssuranceProcess & Internal ControlsBilling Integrity

Reviews

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