Capgemini Hiring for Invoice & Revenue | 4 to 6 years | Pune at Pune Full Time

Job Description

• Strong hold on the invoicing and review of Accounts Receivable to maximize cash collection.
• End to end responsibility of Budgeting, Involve in the preparation of the Invoices based on allocated region.
• Compilation of IFRS15 requirements and Timely preparation of monthly reports associated with the month closing activities.
• Analysis of major WIP/ (BIA) for respective customers and find out the reason to close it.
• Analysing revenue and associated KPI’s on a monthly basis to ensure zero leakage and optimization wherever possible.
• Understanding systems so as to minimize invoices/ Revenue related issues.
• Preparation of ad hoc reports as per requests from the management.
• Involve in the month end activities related to Revenue.

Primary Skills

• Invoicing and Revenue.
• Proficient in Microsoft Office specifically Excel.
• Accounting standard for revenue recognition Compliant with Process, Tax and Audit.

Secondary Skills

• Excellent interpersonal skills.
• Flexibility to work on global model.