Accountant

• Job Creation, Job Modification & Job Closure in SAP - Creation of Jobs (Projects, AMCs, Casual and Sales) in timely manner with accuracy upon scrutiny of supporting documents provided by business as per SOP with proper checklist
• Revenue Recognition & Customer Billing - Monthly Revenue recognition as per IFRS 15 (or any later standard) / Issuing of Invoices and Credit Notes in full compliance with VAT requirements.
• Manhours Posting in SAP - Monthly manhours data verification from timesheets and posting into the respective jobs.
• Reporting & Reconciliation:
• Timely & accurate reporting on performance of various business activities: P&L, Monthly Jobs Performance reports, Projects Flash, Exceptions report, Job log, Daily Sales Report, Certification Tracker, and Control Accounts reconciliation.
• Manhours tracker and reconciliation
• Reconciliation of Casual Jobs & AMCs performance reports with P&L
• Governance & Risks reporting
• Ad hoc Reports
• Compliance with DOAs Strict Adherence to DOAs for revenue control processes.
• Coordination with Shared Services and other business stakeholders
• Assisting in Internal/ External audit activities.