To validate the revenue numbers prepared by the team and preparing short analysis to be shared to the management.
To foresee the revenue, billing and collection and ensure that we are meeting the corporate deadlines.
To prepare trend analysis of revenue & billable efforts to find out the reason of variation for the month & take corrective measures for ensuring revenue optimization and no revenue leakage.
Should have knowledge in IFRS, especially deciding revenue treatment for complex contracts.
Should be able to handle Internal as well as External Auditor in terms of revenue reporting
To calculate and report Order Entry (future committed revenue) based on ATOS rules.
Advantage if he/she has the S4 Hana SAP accounting software knowledge.
Self motivated to do Revenue Enhancement Activities which includes interaction with project managers & clients, billing to client for onsite & offshore resources and resolving their queries regarding invoices, regular follow up with BU heads & delivery for No SOW & unbilled efforts.
