Officer - Navi Mumbai, India - Adani Group
Description
Manage the activities related to Revenue Assurance in the system- Closely Coordinating with key business partners to ensure timely booking of revenue
- Ensure timely validation of prices updated in SAP.
- Analyze billing errors due to any reasons and work closely with Op Co Team to eliminate billing error.
- Analyzing and reporting status of pending deliveries and invoice accounting.
- Ensure accurate invoicing in SAP according to requests within mentioned time frame
- Perform data profiling and data quality assessment of source systems
- Must become familiar with varied aspects of pricing conditions that impact invoicing to be able to locate information efficiently about mismatches & troubleshoot in case of errors, related to pricing or taxes etc., in the transactions.
- Active and Quality support during month end or year end closings. Ensure Internal Control compliance
- Ensuring defined periodic reporting and timely address issues to avoid wrong invoicing.
- Ensuring compliance of QA framework and established data governance rules and procedures for all Invoice related data.
- Adhere to all Internal Controls System & Timely managing all Audit related requirements and actively supporting quality improvement of processes.
- Participating in continuous improvement projects and crosstrain within team to serve as a backup
- 37yrs relevant years of experience
- Min qualification: Bachelors in Business, Finance, Accounting or finance or commerce.
- Experience of SAP and working in cement or any other manufacturing industry will be preferable
- Knowledge of Accounting Standard/ Companies Act
Primary Location:
IN-IN-Navi Mumbai
Work Locations:
Navi Mumbai Navi Mumbai Navi Mumbai
Job:
Adani
Organization:
Corporate Services
Schedule:
Regular
Shift:
Standard
Day Job
Job Posting:
Jan 10, 2023, 1:15:29 AM
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