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Job Location: Bengaluru
Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an effort to ensure accurate and timely transaction processing. Collect, input, verify, correct, and analyze data to measure key performance indicator actual versus business objectives. Provide updates to management regarding budget to actual, informing them of deviations and opportunities. Provide management with economic impact and compliance issues surrounding key business decisions and/or deals. Communicate Oracle Business Practices to the organization and monitor process and approvals for full compliance. Drive implementation of new processes and procedures.
Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Attention to detail critical. Ability to collect, organize, and display data in spreadsheet format. Follow-through skills necessary to get information from internal and third parties and have data errors/omissions corrected. Relationship management skills strongly desired. Strong written and verbal communication skills to interact with management and possible clients desired. 0 – 2 years relevant work experience.
Complete Project Accounting of AMER projects from creation to closure of projects
Handling queries from PM / Regional Ops team
Revenue monitoring of projects
Providing updates for PM Cadence calls and tracking the changes
Tracking and providing updates for monthly revenue cadence calls for the projects
Monthly and Quarterly Revenue Variance Analysis
Providing updates for Quarterly Funding and Service Portal calls
Tracking of QC issues and participation in QC calls with GFIC
Monitoring EAC changes and suggesting PM adjustments
Preparing backlog report for Banking and other LOBs
Tracking and consolidating backlog report for management reporting for Banking
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