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Financial Analyst


CGI


Location

Bangalore | India


Job description

This position is responsible for Proforma and Final Invoice Generation based on the requested information in the standard template.

Also, responsible for the project Accounting activities like project creation / updation.

Job Role/ Your future duties and responsibilities

Accounts Receivable Billing Process

Invoice Generation based on the requestor information in the template.

Exceptions handling and quick resolution

Running daily batches for TMP invoice creation

Experience in project code creation in the ERP (preferably in Oracle/PSA)

Able to do project code administration with any updates or changes requested by the business as an on-going activity such as project member assignment, employee rate card update, Updates in project billing setup etc.

Should possess knowledge on project parameters and its impact on billing and revenue.

Handling month end tasks and supporting smooth month end closure during quarterly / half yearly / year end

High quality delivery of invoices generation every time.

Complete task based on the SLA compliance set

Supporting Team Leads and Manager for daily / weekly / Monthly deliverables

Preparing daily / weekly / monthly reports

Should be a good team player and clearly understand the values of CGI

Project creation / Contract creation process

Query handling.

Required qualifications to be successful in this role

1 to 3 Years in Finance and Accounting teams in IT/ITES environment

Experience in Billing process

Very good hands on experience in Invoice generation

Knowledge in PCB ( Project / Contract / Billing ) process

Experience in billing process end to end.

Strong knowledge on accounting concepts

Required qualifications to be successful in this role:

Education - CA

Technologies required:/ Selected Skills

People soft ( Oracle ) / working knowledge in any P2P tool
MS office Applications

Skills:


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