Job Description
Responsibilities include the below among other adhoc requests:
To prepare monthly revenue accrual/invoicing files on excel as per the contract basis the data pulled or provided by different teams and ensuring the revenue gets accrued accurately and in a timely fashion per the accrual policies.
Preparing journal entries and sending to the biller for posting of revenue accruals, in case the client is not set up in the system or if the data gets provided after the cut off due to contingencies
Cross checking the revenue posted in the P&L daily until the AR closes for the month to ensure the revenue looks accurate for the month and there are no unwanted items which require investigation and to answer all revenue related queries by FPNA teams.
To ensure the invoices are generated timely and are accurate per contract avoiding any over/under billing
Preparing weekly/monthly revenue estimates basis the project requirement
To review the contracts monthly and keep a tab on the clauses and timelines related to Price increases, Contract expiry dates etc. among others and to notify and follow up with the sales and delivery teams accordingly to get the required contract amendments/extensions etc. signed in a timely fashion.
Collaborating with the Sales/Delivery/FPNA and other teams in advance and scheduling meetings to discuss any/all road blocks to achieve timely and accurate closing of monthly revenue and invoices
Maintaining the required audit Backups for accruals/invoicing and assisting in various Audits with pulling and providing the data/backups required
Maintaining effective SOPs (Standard Operating Procedures) for the projects handled.
Responsibilities include the below among other adhoc requests:
To prepare monthly revenue accrual/invoicing files on excel as per the contract basis the data pulled or provided by different teams and ensuring the revenue gets accrued accurately and in a timely fashion per the accrual policies.
Preparing journal entries and sending to the biller for posting of revenue accruals, in case the client is not set up in the system or if the data gets provided after the cut off due to contingencies
Cross checking the revenue posted in the P&L daily until the AR closes for the month to ensure the revenue looks accurate for the month and there are no unwanted items which require investigation and to answer all revenue related queries by FPNA teams.
To ensure the invoices are generated timely and are accurate per contract avoiding any over/under billing
Preparing weekly/monthly revenue estimates basis the project requirement
To review the contracts monthly and keep a tab on the clauses and timelines related to Price increases, Contract expiry dates etc. among others and to notify and follow up with the sales and delivery teams accordingly to get the required contract amendments/extensions etc. signed in a timely fashion.
Collaborating with the Sales/Delivery/FPNA and other teams in advance and scheduling meetings to discuss any/all road blocks to achieve timely and accurate closing of monthly revenue and invoices
Maintaining the required audit Backups for accruals/invoicing and assisting in various Audits with pulling and providing the data/backups required
Maintaining effective SOPs (Standard Operating Procedures) for the projects handled.
Location:
IND Mumbai – Symphony IT Park – Mumbai02
Language Requirements:
Time Type:
Full time
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