Roles & responsibilities

•Collaborate with the Working Capital Controller team to support financial
operations and achieve objectives across a range of business areas.
•Develop a comprehensive understanding of the business operations supported,
actively learning about relevant finance processes to integrate them effectively
into daily tasks.
•Acquire a thorough understanding of the business area being supported
•To drive, develop and maintain close links with Engagement Leaders and conduct
monthly face to face meetings with partners to discuss all WIP and Debtor
balances.
•Comprehensive follow-up of action items, such as time write off, billing
action. This includes follow up of all debt collection discussions
•Assist in the execution of credit control framework to ensure debtors to be
collected in a timely manner.
•Coordination and submission of monthly billing forecast estimates, ensuring
that estimates are accurate, reflective of partner conversations and all pledged
invoices materialise
•Promoting the use of the budgeting tool




•Managing Lock Up Days – to regularly review WIP and debtor lock up days for
Engagement Leaders, to monitor trigger points of billing/ write offs, so
ensuring early revenue action to maintain optimum working capital hygiene from a
WIP perspective.
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•Develop a thorough understanding of the business area supported, proactively
keeping abreast with what services it provides, its key clients, & significant
contracts
•Build solid and trusted relationships with key stakeholders, principally
engagement leaders and managers, and middle office where applicable
•Minimise lockup by reviewing unbilled revenue, validating recoverability and
instigating the EL/EM/MO to act where billing action needs and/or should be
taken
•Monitor debt and work closely with the EL/EM to drive timely collections.
Escalate aged or disputed items in-line with the credit control framework,
highlighting blockers for partner intervention
•Detect and escalate errors/anomali

📌 Senior (Bengaluru)
🏢 KPMG India
📍 Bengaluru