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Revenue Controller|AFET|Dubai,UAE

5.00 to 6.00 Years   Dubai, United Arab Emirates   10 Jun, 2022
Al Futtaim Group
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

JOB PURPOSE:As a key member of the Finance team, to facilitate smoother functioning of the Revenue Control processes, ensuring timely and accurate creation, modification and closure of jobs, issuance of tax compliant invoices and credit notes, liaising with internal and external auditors, and ensuing timely monthly closures.KEY ACCOUNTABILITIES

  • 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:
  1. Timely & accurate reporting on performance of various business activities: P&L, Monthly Jobs Performance reports, Projects Flash, Exceptions report, Job log, Daily Sales;
  2. Review of balance sheet assets resulting from revenue recognition (AR, Retention, Contract Assets and Contract Liabilities) and maintaining Certification Tracker, and Control Accounts reconciliation.
  3. Manhours tracker and reconciliation
  4. Reconciliation of Casual Jobs & AMCs performance reports with P&L
  5. Governance & Risks reporting
  6. Ad hoc Reports
  • ??????????????Liaising with Internal and External auditors ?timely responses to audit queries and requirements.
  • Compliance with DOAs -Strict Adherence to DOAs for revenue control processes.???????
  • Coordination with Shared Services and other business stakeholders.

Keyskills :

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