Address Finance
Location:
Hybrid Work mode, Pune, India
Experience: 1-5 Yrs
Education: MBA Finance / BBA finance / PGDBM / MCOM
- Preparation of detailed monthly Sales change analysis with reasoning.
- Generation of T&M invoices through Oracle Project Accounting Module.
- Setting up various projects in Oracle.
- Milestone billing as per contract language.
- Review and analysis of customer contract pertaining to volume discount, premium bill rates, any non-standard clause etc.
- Coordination and follow up with various stakeholders like Delivery Managers, Tax Team, Legal Team, MIS Team etc.
- Perform complex reconciliation for prepayment clients, where invoices are not shared with client.
- Knowledge collection laws and regulations- AR and AP- R2R
- Purchase Order Tracking – P2P cycle
- Excellent communication and interpersonal skills
- Accurate processing of accounting transactions
- Excellent knowledge of billing procedures 6. Contact clients and discuss their overdue payments
- Internal Management Reporting 8.
- Problem-solving and critical-thinking skills
- Mandatory : Project Accounting, Accounts Receivables, Good Accounting Knowledge, Communication.
- Good to have : Oracle R 12, Revenue Assurance, E-Invoicing.
