Analyst- Project Finance

Role Summary

The candidate should be able to project finance operations, project invoicing, preparing supporting annexures, statement of accounts, Client & revenue reconciliations. Candidate should have complete understanding of end-to-end commercial operations & accounts receivable process.  Key relationships would be with the iCRC Project Finance team as well as the Finance Business Partners.  The Job responsibilities include but are not limited to ones given below:

Responsibilities

• Master Data Management set up in Oracle and Agresso in a multiple entities/ region environment.
• Exposure to Oracle preferably for Project Finance
• Project and WO Setup/Amendments/Closure and Project folder review
• Audit support and seeking information & reaching logical conclusion
• Timesheet, invoice & credit note review and audit support.
• SOA reconciliation for clients
• Contract repository
• Review project contracts (client agreements)
• Knowledge of revenue recognition under Percentage of completion method
• Liaise with Finance Business Partners / centre managers and Project Leaders for any project related issues.
• Process improvement and initiatives
• NI 52-109 audit or Financial Control audit.

Chasing submission of Cost to Complete (C2C) forms