Responsibilities of the Candidate:

Provide quality client service, including meeting internal and external deadlines, to ensure a high level of client satisfaction in O2C - CA Operations
Generate monthly invoices and prepare related supporting documentation and assist with adhoc reporting request from the clients.
Understanding of daily / monthly financial reports (like Transactions Report, Revenue, WIP report)
Working on contract modifications / reversals in Workday basis the client evidence support
Recognizing the revenue as per SOX guidelines and reports
Comply with audit or controls to ensure data integrity of all financial information processed for clients
Good evidence interpretation and understanding of verbiage in agreement
Communicate and interact with internal and external clients on finance-related questions and issues to provide high quality service
Ability to work as part of team, sharing best practice, knowledge & ideas
Provide required and timely information to support both internal and external auditors
Meeting all the targets and proactively calling out the potential risk
Knowledge of Prepaid Creation and Prepaid Utilization

Requirements:

Minimum of 6-12 months of financial domain and/or equivalent accounting experience
Good verbal and written communication skills
Ability to analyze the data and critical thinking
Understanding of MS office – Intermediate
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 outlook/mailbox management
Exposure to Workday ERP system
Should have Good interpersonal skills
Being able to prioritize the tasks and Deadline