Approve Customer Contracts in ERP (Oracle Project Billing module);
Check and approve event types for revenue recognition accurately whenever required;
Liaise with the PMO community whenever required;
Making the revenue process controls established through the internal policies;
Prepare reports and reconciliations;
Posting manual journals;
Assist with month-end closing and SOX-related activities;
Respond to all business inquiries;
Support Team Lead and Senior Accounts Receivable Accountant in responding to Audit and Business queries and in identifying and implementing Process Improvements;
Timely and accurate solving of all internal/external queries related to these responsibilities;
Continuously improve processes;
Open to working cross markets;
Special and ad hoc projects as assigned by AR Team Leader;
Standard Operating Procedure creation and updating.