Review of contracts / Agreements, understanding Revenue booking and company’s obligations
Validation of revenue reported with agreements/contracts to find revenue loss or wrong reporting of revenue
Co-ordinating with Business Units to plug revenue loss
Validation of Revenue, Deferred Revenue and timely closing monthly books
Preparing Revenue MIS
Matching Revenue MIS with Revenue reported by BU before posting entries in SAP
Validation and matching of ledger balances with Revenue MIS after posting of SAP entries
Preparing collection MIS on daily or as per requirement basis
Customer accounts reconciliations and dispute resolutions
General understanding of GST and Tax in respect to invoicing and credit note
Expert knowledge of SAP and Excel
Quarterly TDS reconciliation and ensuring TDS deduction by customers/clients as the applicable rates
Ensuring timely processing of invoices, revision of invoices as required, monitoring unbilled revenue and receivables
Initiate improving automation and controls. Input and UAT testing of automation initiatives