JOB PURPOSE:
To oversee Order to cash domain of the respective verticals/businesses as per agreed SOPs & DOAs in co-ordination with the key internal and external stakeholders.
JOB DESCRIPTION:
Job/Projects creation, review, modification, and closure in SAP.
Cost -To-Complete (CTC) & Internal budget transfer as per business request including activation of budgetary control.
Revenue Recognition as per IFRS 15.
Labor hours posting in SAP.
Ensure VAT compliant customer invoicing as per payment Certificate/confirmation from the client.
Maintaining invoice acknowledgment list.
Follow up with Shared Services for routine and monthly tasks.
Review & Reports:
Man hours Reconciliation – P&L vs Hours posted in jobs/projects.
Reconciliation of Jobs: Job opening/closing summary.
Aging of Work in progress/reserve.
Reconciliation of SMC Clearing(Control) account.
SAP Quires and enhancement support with EIT.
Coordination with internal and external audit teams.
Cater for ad-hoc requests from Financial Controller/Revenue Controller.
QUALIFICATION
Bachelor’s Degree in accounting or equivalent (Qualification is a plus).
QUALIFICATION
Bachelor’s Degree in accounting or equivalent (Qualification is a plus).
EXPERIENCE
Experience in high volume commercial environment.
contracting industry experience
SKILLS
Well versed in SAP ECC 6.0 with advance knowledge of SAP Project System(PS) Module.
Advanced knowledge of MS Excel.
Ability to communicate & deal firmly and clearly with key stakeholders.
Ability to work under pressure.
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