Processes
Activity
Transaction processing
Comfortable in taking Oracls dump and analyzing various Oracle reports. Client Invoice validations with contracts, SOW. Maintaining detailed revenue files for MIS ( project wise profitability, client wise profitability, ) Month close processes – bad debt provisions, closing sub ledger in Oracle
Accounting, reporting
Clear on various revenue recognition parameters Revenue reconciliation, Debtor Reconciliation, Unearned reconciliation SOW wise revenue tracking at project level, Review accruals and timesheets Review unbilled revenue, track billing againsrt unbilled revenue Familiarity with GST, tax , TDS on collections Variance analysis – Clientwise revenue analysis, project profitability Sending business monthly operating MIS to businesses ( Revenue, debtors, ) Month end closing and reporting
Excel skills
Very good in excel. Macro not needed but need to be familiar with pivot, v lookup, h look up, charts
Experience
0-2 Years in AR function
Full Job Description Job ID: 145170 Required Travel :Minimal Managerial – No Location: India- Gurgaon (Amdocs Site) Who are we?...
Apply For This JobAt DB Schenker, you are part of a global logistics network that connects the world. A network that allows you...
Apply For This JobJob Description What You’ll Do This role gives you an opportunity to apply your technology knowledge, skills, and experience to...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Responsibilities of candidates includes:All Social Media platforms of Company.Cordination with agenciesCordination for print mediacordination with...
Apply For This JobPrimary French Teacher needed in an International School in Mohali. Eligibility criteria: Graduate degree or equivalent qualification in French. B2...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Unique organics Limited, BSE listed company engaged in manufacturing and exports of food and feed...
Apply For This Job