Job Responsibilities :
- Manage revenue recognition, completion estimates, write-offs and margins
- Ensure project financial transactions (billing, collection, time & expenses) are completed in a timely and accurate manner
- Assist with engagement startup (project setup) and shutdown activities (prepare final bill to client, close project codes etc.)
- Receive, interpret, and process billing instructions, following up with project teams for clarification as needed.
- Send invoices to clients through multiple channels (email, online, postal mail) as dictated by client.
- Manage client PO's- receipt of PO's, communication with project teams to assign to projects.
- Maintain electronic archive of all invoices and log of invoice details.
Skills Required :
Bachelor's degree in finance, economics, or business required, post graduate or advanced degree preferred, with a strong record of academic achievement.3-5 years of financial management experience.Strong working knowledge of Microsoft Office (Excel, Word, Outlook), SAP experience desirable.Strong analytic and critical thinking abilities.Skills Required
Billing, Sap, Critical Thinking, revenue recognition, Financial Analysis, Microsoft Office