Walk-in For Analyst- Order To CASH (otc) |
- WIRO HR
- 2 - 5 yrs
- Noida, Gurugram
- 5 years ago
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Desired Candidate Profile
Walk-in Drive| Analyst- OTC (finance) | Noida | Wipro
Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading global information technology, consulting and business process services company. We harness the power of cognitive computing, hyper-automation, robotics, cloud, analytics and emerging technologies to help our clients adapt to the digital world and make them successful. A company recognized globally for its comprehensive portfolio of services, strong commitment to sustainability and good corporate citizenship, we have a dedicated workforce of over 170,000, serving clients across six continents. Together, we discover ideas and connect the dots to build a better and a bold new future.
Role: Analyst- OTC
Function / Process: India Order to Cash
Walk-in Time: 12:00 PM to 1:30 PM
Date: 06-07 Aug 2019
Specifically Looking for someone with Billing & Revenue experience.
DUTIES AND RESPONSIBILITIES
Serves as a point of coordination for invoicing, revenue RECOGNITION related to the clients in the aligned business group.
Understands client agreements for assigned clients and applies understanding to revenue processes
Works with appropriate business partners to ensure the accuracy and integrity of client source data.
Ensures sufficient evidence is received and appropriately track time against budget and for reviewing own and CFA calculations for fee submissions and fee revenue entry.
Reviews for accuracy and provides/ensures sign off on fee revenue submissions prepared by the CFA.
Invoice Preparation Review and WIP
Reviews invoices prepared by the CFA for accuracy and ensures appropriate explanations of line items as directed by client team project leads.
KNOWLEDGE & EXPERIENCE
Must be able to work independently
Must demonstrate good critical thinking and ability to manage multiple tasks and deadlines
Able to work with internal audit independently to get contracts approved to meet above requirements
Must be able to collaborate with business partners
Must have a basic understanding of GAAP and SOX compliance
Must have significant training and understanding of PS 9.0 and the all the impacts of contract setup on downstream reporting and invoicing
Excellent communication skills, verbal and written; able to clearly articulate thoughts, issues, concerns, risks, opportunities, other.
EDUCATION
B.com, M.com,
All graduates will be considered with relevant OTC experience
MBA (Finance only)
No CA/ CS drop outs
JOB RESPONSIBILITIES:
- Serves as a point of coordination for invoicing, revenue submission related to the clients in the aligned business group.
- Understands client agreements for assigned clients and applies understanding to revenue processes.
- Works with appropriate business partners to ensure the accuracy and integrity of client source data.
- Ensures sufficient evidence is received and appropriately track time against budget and for reviewing own and CFA calculations for fee submissions and fee revenue entry.
- Reviews for accuracy and provides/ensures sign off on fee revenue submissions prepared by the CFA.
- Invoice Preparation Review and WIP.
- Reviews invoices prepared by the CFA for accuracy and ensures appropriate explanations of line items as directed by client team project leads.
Please ask for Vinnie Nagpal once arrive.
Required Candidate profile
KNOWLEDGE & EXPERIENCE:Specifically Looking for someone with excellent experience with Order to Cash and billing and revenue generation experience.
- Must be able to work independently
- Must demonstrate good critical thinking and ability to manage multiple tasks and deadlines
- Able to work with internal audit independently to get contracts approved to meet above requirements
- Must be able to collaborate with business partners
- Must have a basic understanding of GAAP and SOX compliance
- Must have significant training and understanding of PS 9.0 and the all the impacts of contract setup on downstream reporting and invoicing
- Excellent communication skills, verbal and written; able to clearly articulate thoughts, issues, concerns, risks, opportunities, other.
Perks and Benefits
Both Side TransportEducation:
UG: B.Com - Commerce, B.B.A / B.M.S - Management
PG: MBA/PGDM - Finance, M.Com - Commerce
Contact Details:
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Keyskills: revenue generation o2c accounts receivable revenue recognition invoice processing order to cash cash applications billing AR revenue invoicing otc
Fraud Alert to job seekers!
₹ 2,00,000 - 5,00,000 PA
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