Finance Associate

Fujitsu

4 - 6 years

4 - 8 Lacs

pune

Posted:6 hours ago| Platform:

Apply

Skills Required

accounting project accounting erps accounts receivable sap switching auditing networking bgp invoice processing billing vlan qos mpls external audit revenue recognition funding accounts payable forecasting budgeting ospf dwdm sdh invoicing finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

MBA/Mcom/ Bcom with 4-6 Years of Work experience in Accounts Receivables, Project Accounting, Good in Communication
US Client support experience in Finance operations
Provide financial and operational support across project lifecyclefrom budgeting and cost tracking to billing, forecasting, audits, and continuous improvements ensuring accuracy, compliance, and efficient processes
Collaborate with project managers, finance teams, and cross-functional stakeholders to support financial schedules, invoice reviews, and issue resolution
Provide support during internal and external audits; manage audit documents and follow up on observations
Analytical mindset with attention to detail and accuracyExcellent organizational and time-management capabilities
Strong communication and interpersonal skillsable to collaborate with finance and project staff across levels
Problem-solving ability and process-improvement orientation
SAP Work ExperienceUnderstanding of accounting, particularly project and accounts receivable accounting
Setting up a new Project i.e, Fixed Price, Time & Material, Subcontractor Project
Reviewing contracts like Statement of Work (SOW), Contract, Change orders and PO Copy, set-up and close the Project as per the PCF (Project control form)
Interact with Project/Delivery Manager/Finance Manager for milestone, Invoice and revenue recognition on Projects and Issues
Make changes in the existing Project in SAP, such as extension of Project, Additional funding, Budgeting, Addition of new resource and early off resources
Invoicing: Generate Invoice on time to avoid delay in AR and Ensure all client billing as per respective client billing cycle
PCF (Project control form) receive PCF and contract via SharePoint to update Project in SAPWork on WIP balance report and find out reasons for not billed Projects
All Kind of adjustment like clearing like hard limit, Transfer time and expenses from one task to another Task
Create an Event for Revenue write off in SAP ERP
Invoicing of Fixed Price Project through Validation of milestone contractually agreed with related contract
Co-ordinating with multiple teams like AR, collection, and AP teamWorking knowledge of SAP ERPs
Outstanding oral and writing communication abilities
(he or she will work with clients)
Strong Microsoft Office skills are required because the employee will be working with Outlook, Excel, the data repository, and client invoice submission portals
Collaborative, since he or she will be collaborating with other teams every day
(A range of external clients and internal stakeholders)
Manage workload for a specific amount of time each month, thus he or she needs to be able to tolerate pressure
Analytical abilities as he or she works with numerous stakeholders to address the many billing-related concerns.

More Jobs at Fujitsu

Fujitsu Hiring_Japanese Bilingual Expert

Chennai, Pune, Bengaluru

Experience: Not specified

INR 3 - 6 Lacs

Japanese Language Expert N1/N2

Pune, Chennai, Bengaluru

Experience: Not specified

INR 1 - 5 Lacs

Fujitsu Hiring_Japanese Bilingual Expert

Chennai

1.0 - 5.0 yrs

INR 3 - 3 Lacs

Senior Legal Manager

Pune

11.0 - 20.0 yrs

INR 20 - 35 Lacs

Aws Devops Engineer

Pune, Bengaluru, Greater Noida

5.0 - 7.0 yrs

INR 10 - 15 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.