Implement and coordinate the operational aspects of ongoing Customer projects. Serve as liaison between project management and planning, project team, and LOB management. Review status of projects and budgets. Support PO issuance from customer, monthly billing (services, T&L, Expenses), schedules and prepare status reports. Help the team in project issues resolutions to meet productivity, quality, and customers satisfaction goals and objectives. Monitor project progress and solve problems with project managers, line managers, and customers and own the commercial process.
Key Responsibilities
Consolidated Intercompany Invoicing (Hours, T&L, Expenses) and reconciliation across IA LOBs.
Intercompany netting payment and statutory compliance
HAIL commercial compliance and external reporting
Data analysis and deep dive in revenue, costs, margin aspects
Support in driving automation of reports across Power BI & Tableau
Deliver Forecast Reports
Track unbilled and work on Receivables management
MIS & Reporting
SEZ & STPI Compliance for statutory reporting supportYOU MUST HAVE
Bachelor\'s degree in Finance or Accounting / CA Inter, Post Graduate with significant relevant experience.
Should have commercial experience with 4-5 years post qualification
Very good English Communication skills to interact with stakeholders across the globe
SAP working experience in FICO module
WE VALUE
SAP experience as super / power user
Knowledge of Power BI tool and Tableau dashboards
Good team and English communication skills
An ability to take initiative and work with limited direction
Ready to stretch work during month closing

Additional Information

• JOB ID: HRD229117
• Category: Customer Experience
• Location: 56 & 57 Hadapsar Industrial Estate,Pune,MAHARASHTRA,411013,India
• Nonexempt