Accepting Applications
Full-time
On-site
LinkedIn
Posted 1 month ago
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Job Description
Job Description Responsible for maintaining accurate financial records and preparing associated reports as part of the Cluster Revenue assurance team.
Responsibilities GL Responsibilities:
- Timely and accurate creation of invoices for business units within the Cluster
- Ensuring revenue records are updated in line with the invoices created
- Verify, allocate, post, and reconcile revenue transactions
Reporting Responsibilities:
- Preparation of summary reports for customer wise invoices \& revenue every month
- Ensuring timely and accurate closing of month end books of revenue for each BU
- reviewing revenue summaries for completeness and reconciling with the ledger to validate
Other Responsibilities:
- Coordination with internal/external customers for resolution of disputes
- Preparation of reconciliations w.r.t. customer invoicing
- Calculation of rebates/ discounts as applicable under the respective customer agreements
- Coordination in periodic internal/external audits for the Cluster and preparation of data sets/summaries/reports for the same
Qualifications Educational and Technical Qualifications:
- Degree if Finance
Language Skills:
- English. Arabic is a plus
Years of Experience:
- 5+yrs experience
Nature of Experience: