Job Creation, Job Modification & Job Closure in SAP- Creation of Jobs (Projects, AMCs, Casual and Sales) in timely manner with accuracy upon scrutiny of supporting documents provided by business as per SOP with proper checklist
Revenue Recognition & Customer Billing-Monthly Revenue recognition as per IFRS 15 (or any later standard) / Issuing of Invoices and Credit Notes in full compliance with VAT requirements.
Manhours Posting in SAP- Monthly manhours data verification from timesheets and posting into the respective jobs.
Reporting & Reconciliation:
Timely & accurate reporting on performance of various business activities: P&L, Monthly Jobs Performance reports, Projects Flash, Exceptions report, Job log, Daily Sales Report, Certification Tracker, and Control Accounts reconciliation.
Manhours tracker and reconciliation
Reconciliation of Casual Jobs & AMCs performance reports with P&L
Governance & Risks reporting
Ad hoc Reports
Compliance with DOAs -Strict Adherence to DOAs for revenue control processes.
Coordination with Shared Services and other business stakeholders
