Job details
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Job type
Regular / Permanent
Job Description
– 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.
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.
▶️ Invoice & Revenue | 4 to 6 Years | Pune
🖊️ Capgemini
📍 Pune
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