To manage the end-to-end process of revenue recognition via SAP platform
This includes identifying contracts, identifying performance obligations, check revenue share due to external stakeholders, and input/check costs allocation.
To pick out and resolve billing/credit note issues that arises to ensure revenue recognition can be conducted on a timely basis.
Reports Generation
Generate monthly and yearly revenue reports after monthly/yearly closing.
Manage invoicing and payment process including generating reports and reporting revenue share to external stakeholders.
Data-churning for revenue analysis.
Qualifications:
A degree in Finance and/or Accounting or a relevant discipline.
At least 5 years of related experience in Operations and Finance.
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