Posted By
Posted in
Banking & Finance
Job Code
1132305
- Invoicing and Revenue Recognition in a project centric environment post checking relevant contracts, terms, GST and other norms and internal controls applicable.
- Accounts Payable management within SLA's stipulated and accounting for the same by project.
- Reconciliation of project accounts for reimbursable spends and calculation of deferred revenue and accruals.
- Manage all revenue recognition queries for Audit along with the team
- Generating financial reports and statements that detail the status of projects and accounts receivable.
- Ensure healthy balance sheet relating to Revenue, AR and advances with action items tracked for closure.
- Ensure collections received are fully applied to AR based on information provided by business teams and dates of collection are maintained as per policy.
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Posted By
Posted in
Banking & Finance
Job Code
1132305