Support end-to-end Project-to-Cash lifecycle including project creation, expenditure processing, billing, and revenue recognition.
Work closely with Finance teams for integration with General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Inventory, and Procurement modules.
Conduct Fit-Gap analysis, prepare functional specifications, and coordinate with technical teams for customizations and integrations.
Lead SIT, UAT, regression testing, cutover, and post-production support activities.
Resolve production issues and support month-end and year-end financial close processes