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About This Prospect

Ensure customer business is executed correctly in SAP ONE, in line with Ericsson Process and Accounting Directives. This includes keeping financial data accurate in SAP and supporting the Fulfilment Assignment Execution Accountable in governing customer business execution.

What You Will Do

Drive improvements, clean-up of WIP/RUC (Work in Progress / Reserves for unrealized costs), UB/DR (Unbilled / Deferred Revenue), Rebate, Down Payment
Drive improvement of Project Finance Accounting control result
Take ownership of project portfolio to secure quality in accounting and finance
Ensure CPO (Customer Purchase Order) and contract are registered and secure timely Orders Booked
Engage with stakeholders to secure input to project set up
Create One Entry Form and secure approval
Create & maintain Value Contracts, Down Payments, Sales Orders in SAP
Create Customer Invoices, Credit Notes and Debit Notes in SAP
Manage incentives, create & maintain Condition Contract management in SAP
Validate PoD (Proof of Delivery)



for revenue and cost recognition and store PoD in CPOD (PoD repository/system)
Secure timely and accurate revenue & cost recognition and billing in SAP
Secure data integrity in revenue and cost, drive data quality by troubleshooting & resolving errors in SAP
Secure compliance
Secure regular project governance is in place with business stakeholders
Provide advice on accounting & challenge balance sheet positions through reviews, secure corrective actions where needed
Secure timely closure of objects in SAP

You will bring

Current (3-5 years) working experience in the O2C
Bachelor’s degree or similar in finance/accounting related field
Minimum 3- 5 years of work experience in finance or accounting related area
Understanding of project finance management
Proficient Experience in SAP S4 project finance modules towards end customers (QTC-M/CSC/PSF-M)
Proven stakeholder management experience
MS Office experience
Excellent in Engl

📌 Project Finance Accountant (Gurugram)
🏢 Ericsson
📍 Gurugram