Posted:2 weeks ago|
Platform:
On-site
Part Time
RESPONSIBILITIES
Monthly billing, monitor and manage receivables along with monitoring of cc wise MI on margins
Business
GBS India Central Finance
Processes
In charge of GBS recharges for GBS India units, which includes:
a. Validation of inputs against invoices generated, exercise controls over incorrect billing, etc.
b. Validation of the SLAs against monthly billing, in terms of validity, adequacy, basis of recharge etc. Allow billing only upon compliance.
c. Maintenance of all data around billing throughout the enter migration of billing from PS to SAP
d. Maintenance of data base around expected revenue vs targeted revenue (cost plus markup) and track variances, if any
e. Support AVP during Corporate Plan and Outlook exercises to update Group prescribed templates
f. Monitor and follow up for outstanding receivables from countries.
g. Support AVP during statutory and internal audits in submission of data relating to revenue
h. Monitor and manage appropriate reconciliations with GFS, regulatory team on outstanding receivables and income received in advance, if any
Risk Management
Adhere to Group guidelines in identification and reporting of risks
Governance
Ensure appropriate controls in place are adhered to in the billing process and margin management.
Key stakeholders
GBS units across hubs for billing inputs and margins tracking, point of contacts in countries for receivables management
Other Responsibilities
Embed Here for good and Group’s brand and values in XXXX [country / business unit / team]; Perform other responsibilities assigned under Group, Country, Business or Functional policies and procedures; Multiple functions (double hats); [List all responsibilities associated with the role] NA
Excel
Accountancy
Written and oral - English
<Add relevant qualifications, if required for the role.>
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