Team Member
6 hours ago
Work Profile:
Collection of timesheets and consolidating billing reports
Submission of timesheets in internal system in timely manner
Handling customer billing/ invoicing.
Reporting the actual billing information in internal systems
Preparing forecast summary files for forecast calls with account and delivery management teams
Project profitablity analysis with respect to variance in revenue and DGM
Preparing invoice control report for invoices outstanding with ageing
Highlighting cases with unsigned SOWs as per template and timelines given
Personal Traits:
Adopt a logical and organized approach to problem resolution with the ability to clearly articulate both problems and proposed solutions
Quick to adapt to changing requirements
Good numerate / mathematical ability
Proactive approach to identifying issues and presenting solutions and options
Managerial approach to groom and train juniors and resolve queries
Knowledge, Skills & Qualification Requirements:
Ability to use MS office (Excel, word, PPT etc)
Ability to work across multiple functions
Excellent attention to detail
Flexibility to adjust to multiple demands, shifting priorities, ambiguity and rapid change
Ability to deal efficiently with escalations and difficult situations/people under pressure
Good interpersonal, written and verbal communication skills
Educational qualifications B.Com/MBA with 6 months to 1-2 year of Experience in finance.
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