Invoice & Revenue 4 to 6 Years Pune
2 weeks ago
- 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.
Primary Skills:
- 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.
Secondary Skills:
- Coordinating with PM to ensure timely preparation of Invoices.
- 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.
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