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To succeed in this role, you’ll need to have strong accounting & analytical skills with hands on experience on ERP preferably Oracle.
What you will do:
Creation of T&M, Fixed fee & POC projects in Project Accounting module in Oracle
Generation of Upfront Billing invoices & interfacing them to Accounts Receivable
Monthly Time & Material Billing / Credit Memo
Scheduling of Request in oracle for Import of time & expense, Costing
Expenditure inquiry adjustments – Transfer of Hours, making items Billable, Non-Billable, Split of Hours, Billing Hold, one time Hold
Perform, monitor and review all SOX and operational controls
Monthly Closing of Project Accounting Module
Month End Reporting - Deferred Revenue Report, Revenue Audit Report, Missing Time report & Backlog Report
Monthly Reconciliation of Deferred Revenue, Unbilled AR, Revenue, & Accounts receivable
Prepare manual journal entries
Monthly Project Hygiene Activity
Development of various Noetix Reports related to Project Accounting through Reports Wand (Excel based application)
Participation in User Acceptance Testing for go live of new countries
Coordination with the Oracle EBS IT team to build new reports in Oracle PA module
Coordination with the People team to set up the organisation as project owning organisation
Preparation of Process Documents
Work closely with the Services/Consulting teams for customer projects
Close co-ordination with different teams including Services, AR, GL, Revenue, FPNA & OM
Compile information for internal and external auditors
Maintain proper records for all projects, with all the appropriate documents, including expenses
Prepare Disclosure adjustments
Communicate final revenue numbers to the business
Perform, monitor and review all SOX and operational controls
What you will bring:
Bachelor’s degree in Commerce, Finance, or related field
Minimum of 3 years of relevant experience in accounting in multinational corporations
Strong knowledge of professional services billing & revenue recognition, reconciliation
Proficiency in Oracle EBS, Microsoft Office Suite and financial reporting tools
Excellent analytical and problem-solving skills
Strong attention to detail, accuracy and analytical with the desire to learn for continuous improvement
Ability to work in high pace and dynamic environment and a team player working towards a common team goal
Excellent communication and interpersonal skills
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