Business Operations

Responsible for the activities related to preparation and analysis of the company's expenses and revenues planning, compiling data, preparing and emitting statistical reports for the comparison between the current situation and budgeted forecast.

Role & responsibilities

Able to do revenue recognition as per the revenue policy. 

• First time right in all transactions done on SAP. 
• Accurate reporting of revenue details and other financial metrics 
• Should be able to understand the delivery teams requirements and do the revenue recognition in SAP (S4 HANA) (End-users)
• Keep track of all the revenue details and be able to support delivery teams for all adhoc reports related to revenue. 

Able to work with SAP (S4 HANA) in Creation of Customer Purchase Orders in CPO Portal 

○ Creation of Sales Order in SAP 

○ Creation of Project in SAP 

Able to work with e3 on timesheets & resource allocations. 

Tagging of Resources to Project in E3 Tool 

○ Sourcing Timesheet Reports from E3 Tool and ensuring Compliance. 

• Able to communicate well with delivery managers and other stake holders. 
• Able to handle conflicts and seek help timely to mitigate any risks in revenue recognition. 

Timely creation of Billing Document in SAP with all required documentation and get this into GL (should understand the timely submission of inputs). 

• Able to understand the risks of delayed inputs and act accordingly. 
• Reporting any Revenue Variances to BU Management • Operational Support like raising PR on Material Requirements of BU • Contributing to Team Initiatives • Quick learner of new processes and tools 
• Adaptable to the new changes in processes and tools Contribute towards enhancements needed & support in successful implementation of new enhancements (including support in UAT)

 • • Willingness to take stretch targets and meets them. 

• Understands the business needs and shall align to changing business needs from time to time. 
• Should be able to work from office, all working days. 
• Provide all metrics ontime to all stakeholders. 
• Be flexible on the working hours during billing cycle. 
• Should be a good team player. 
• Possess good oral & written communication skills. 

Have good knowledge of MS Excel