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Job Description

Involve in the preparation of the Invoices based on allocated region.
Compilation of IFRS15 requirements.
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.
Analyzing 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
Automation wherever possible with use of macros/power BI to reduce manual efforts in preparation of reports
Involve in the month end activities related to Revenue.
Coordinating with PM to ensure timely preparation of Invoices

Primary Skills

Closely work with the Controllers to ensure required documents (SOW) are in place and minimize the risk on account.
Strong hold on the invoicing and review of Accounts Receivable to maximize cash collection.
Compliant with Process, Tax and Audit.
Sound knowledge of Financial Planning and Analysis and Financial Accounting
Knowledge of IFRS, accounting standard for revenue recognition
Should be hands of experience in ERP (Preferable)
Having a knowledge of invoicing for software organization will be an added advantage

Proficient at analysis leading to suggestions/recommendations for improvement
Proficient in Microsoft Office specifically Excel and ability to automate reports required for analysis
Self-driven – takes up new responsibilities in new areas and suggests/implements the best possible approach to complete them
Communication skills – Written, Verbal and Oral (English)
Excellent interpersonal skills – dealing with Controllers and Project Managers to ensure execution of tasks