Genpact
Location
Hyderabad | India
Job description
Assistant Manager - Order to Cash - COR027508
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we are calling all you rule-breakers We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.
Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.
Welcome to the relentless pursuit of better.
Inviting applications for the role of Assistant Manager - Order to Cash
In this role, you will be responsible for Deal type confirmation and Deal approval. Analyzing and recording of revenue entries for each PID.
You will work with Business, Project Management team and FP&A team. You will be expected to be focused on Managed services business-related activities of revenue recognition & billing.
Responsibilities
• Evaluate deals set-up in workflow system from finance compliance perspective for revenue accrual & billing ensuring Revenue Recognition Policy being adhered.
• Revenue accrual process based on different types of deals according to Revenue Recognition Policy.
• Billing Process based on different types of deals.
• Month close activities from Revenue & Billing Perspective.
• Proper accounting of billing and accrual related transactions.
• Proper understanding and control on accrued Vs billed variances (UBR-Unbilled Revenue Reconciliation).
• Actively interact with key stakeholders (Operations/PMO/ FP&A/Central controllership) in driving OTC activities to the closure.
• Provide solutions to the issues related to set-up of Deals ensuring of revenue recognition policy adherence.
• Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process.
Qualifications we seek in you!
Minimum qualifications
• B. Com with ICWA/ CA -Inter /MBA (Finance)
Preferred qualifications
• CA / ICWA
• Knowledge of ERP modules i.e., Oracle PA, Oracle Discoverer & Contract management system.
• Proficient in MS- Excel & Good Presentation skills.
• Hands on experience on revenue assurance & billing process.
Job tags
Salary
