- Manage revenue recognition, completion estimates, write-offs and margins
- Ensure project financial transactions (billing, collection, time & expenses) are completed in a timely and accurate manner
- Assist with engagement startup (project setup) and shutdown activities (prepare final bill to client, close project codes etc.)
- Receive, interpret, and process billing instructions, following up with project teams for clarification as needed.
- Send invoices to clients through multiple channels (email, online, postal mail) as dictated by client.
- Manage client PO's- receipt of PO's, communication with project teams to assign to projects.
- Maintain electronic archive of all invoices and log of invoice details.
Skills Required:
- Bachelor's degree in finance, economics, or business required, post graduate or advanced degree preferred, with a strong record of academic achievement.
- 3-5 years of financial management experience.
- Strong working knowledge of Microsoft Office (Excel, Word, Outlook), SAP experience desirable.
- Robust analytic and critical thinking abilities.