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Associate - Order to Cash

Associate - Order to Cash

Strada Global

0 years

0 Lacs

cochin

Posted:1 month ago| Platform: GlassDoor logo

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Skills Required

discovery support payroll technology management design finance processing workday erp evidence recognition data billing code contracts modification testing controls service documentation report integrity reporting audit drive budgeting forecasting analysis communication analyze presentation accounting training

Work Mode

On-site

Job Type

Part Time

Job Description

Join us on a journey of endless possibilities

At Strada , possibility isn’t just a promise – it’s the foundation of everything we do. We believe in unlocking potential for every colleague, creating a journey of growth, discovery, and impact.

With the support, resources, and opportunities we provide, you’ll build a fulfilling future – working on meaningful projects that span industries and regions, contributing to outcomes that matter.

Strada is a people, payroll, and technology leader simplifying international workforce management. Operating in 180+ countries, we design and deliver people-first solutions powered by cloud-based technology – helping organizations grow and enabling workforces to perform at their best.

Learn more at www.stradaglobal.com

Position Overview Position Overview

Perform assigned Finance functions, including processing financial entries - related to Project/Contract setup and attestations in Workday ERP. Also perform contract/ project amendments through Workday requests. Understanding client agreement - evidence and requests from business partners and complete the setups within defined TAT. Support revenue recognition, researching issues, analyzing client financial data, set up of billing code and financials contracts in WD, interact with Client Team Project Managers/SFAs on need basis to facilitate setup stuck cases with Pending business inputs or otherwise.

This role is expected to handle simple to medium complex requests as per agreed TAT, coordinate and execute contract, projects and revenue setup or modification requests completion in Workday,support implementations and conducts UAT testing, support on technical issues, managing no success instances, enforce revenue validation and controls.

Responsibility

• Provide quality client service, including meeting internal and external deadlines, to ensure a high level of client satisfaction in Fin Ops - Order to Cash - CA Operations.

Set up Projects and Contracts in Workday Financials basis the supporting documentation from the requestor
Modification of Project in WD as per requestor's inputs in WD request
Requests completion in Workday post set up.
Setting on contract amendments in Workday basis client evidence inline as per SOX guidelines and report
Proficient internal & external client/stakeholder management skills
Comply with controls to ensure data integrity of all financial information processed for clients
Assist with ad hoc reporting requests from clients
Communicate and interact with internal and external clients on Finance-related questions and issues to provide high quality service and support
Maintain accurate records & trackers to support the audit trail for assigned Finance activities
Provide required information to support both internal and external auditors
Drive process improvement initiatives

• Budgeting & Forecasting Analysis , Revenue recognition methods

Skills & Compentecies

• Good verbal and written communication skills.

Ability to analyze the data & critical thinking
Understanding of MS office – Intermediate

• Good presentation skills

Results driven, self-motivated team player that can take initiative and produce results
Accuracy, thoroughness, and strong attention to detail
Ability to meet deadlines and work in a fast-paced environment
Strong in mailbox management
Exposure to Workday Financials - ERP modules
Good interpersonal skills
Being able to prioritize the tasks

Requirements

Edu Qualification: Preferred M.Com/MBA Finance/CA/CS/CMA/ICWAI
Preferred Language English
Shift Hours: Flexible to work in different shift hours as per business requirements
Category: Accounting/Finance

We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.

DISCLAIMER:

Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Strada business units.

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Associate - Order to Cash