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