1. Support project setup, updates, invoicing, and closures in Oracle and TeamCenter
2. Coordinate with Project Managers and Controllers for timely billing and error resolution
3. Process draft invoices, credit memos, and ensure accurate invoice distribution
4. Maintain project classifications, agreements, and transactional integrity
Key Deliverables
1. Minimize WIP by ensuring timely and accurate billing
2. Maintain accurate project records in Oracle and TeamCenter
3. Support revenue recognition and client invoicing per contract terms
4. Assist in resolving project data and transaction discrepancies
📌 Graduate Trainee, Project Administrator (Pune)
🏢 DNV
📍 Pune
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