Analyst-Order To Cash

Perform assigned Finance functions, including processing financial entries - related to Project/Contract setup and attestations in Workday ERP. Also perform contract/ project amendments through Workday requests. Understanding client agreement - evidence and requests from business partners and complete the setups within defined TAT. Support revenue recognition, researching issues, analyzing client financial data, set up of billing code and financials contracts in WD, interact with Client Team Project Managers/SFAs on need basis to facilitate setup stuck cases with Pending business inputs or otherwise.

This role is expected to handle simple to medium complex requests as per agreed TAT, coordinate and execute contract, projects and revenue setup or modification requests completion in Workday,support implementations and conducts UAT testing, support on technical issues, managing no success instances, enforce revenue validation and controls.

Responsibility

Provide quality client service, including meeting internal and external deadlines, to ensure a high level of client satisfaction in Fin Ops - Order to Cash - CA Operations.
Set up Projects and Contracts in Workday Financials basis the supporting documentation from the requestor
Modification of Project in WD as per requestors inputs in WD request
Requests completion in Workday post set up.
Setting on contract amendments in Workday basis client evidence inline as per SOX guidelines and report
Proficient internal & external client/stakeholder management skills
Comply with controls to ensure data integrity of all financial information processed for clients
Assist with ad hoc reporting requests from clients
Communicate and interact with internal and external clients on Finance-related questions and issues to provide high quality service and support
Maintain accurate records & trackers to support the audit trail for assigned Finance activities
Provide required information to support both internal and external auditors
Drive process improvement initiatives

Budgeting & Forecasting Analysis , Revenue recognition methods

Knowledge about Invoicing & credit note activities, Master data maintenance

Skills & Compentecies

Minimum of 3 years of financial domain and/or equivalent accounting experience

Good verbal and written communication skills.
Ability to analyze the data & critical thinking
Understanding of MS office - Intermediate
Good presentation skills
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 mailbox management
Exposure to Workday Financials - ERP modules
Good interpersonal skills
Being able to prioritize the tasks

Requirements
Edu Qualification: Preferred M.Com/MBA Finance/CA/CS/CMA/ICWAI
Preferred Language English
Shift Hours: Flexible to work in different shift hours as per business requirements