Revenue Associate - Order to Invoicing

Responsibilities:

• Administer sales contract and order processing for the respective country in coordination with Client Service
• Creation of contracts in SAP accounting tool
• Prepare billing runs and perform month-end activities related to Billing
• Customer invoicing, credit management, and customer credit verification along with timely revenue recognition
• Support revenue closing activities, including accruals, provisions and reconciliations, are appropriate and accurate and are performed in accordance with US-GAAP/Stat rules, Global COE processes, and together with the Operational Controller
• Perform revenue recognition in accordance with US-GAAP criteria and maintain relevant documentation for auditing purposes
• Ensure revenue accounting is appropriate and accurate is performed in accordance with US-GAAP
• Provide regional input on revenue reporting to the Revenue Controller
• Perform the controls on revenue processes in scope and ensure adequate controllership is maintained at all times; flag to the Revenue Controller in exceptional case
• Ensure regional statutory compliance related to revenue accounting; monitor and provide guidance on related statutory and tax accounting, reporting, and audit
• Assist the Revenue Controller locally on IT/Digital projects pertaining to revenue processes (i.e. SAP OTI , Salesforce, Google, etc.) for respective market or region
• Identify and recommend process improvements to evolve the revenue function