Finance Controller 2 to 6 Years Mumbai,pune

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AKM Global


Accounts Receivable Specialist(Billing)
AKM Global • Kolkata, West Bengal • via BeBee
17 hours ago
Full–time
No Degree Mentioned
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Job description
Job Title: Billing Expert (Accounts Receivable)

We are seeking a highly skilled Billing Expert to join our team in the US. The ideal candidate will have a strong background in billing and accounts receivable, with experience working with US clients.
Key Responsibilities:
• Billing:
• Create, review, and send invoices
• FOLLOW UP WITH CLIENTS ON RESPONSES AND PULL DATA RELATED TO WORK-IN-PROGRESS ...
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Capgemini


Finance Controller 2 to 6 Years Mumbai,pune
Capgemini • Kolkata, West Bengal • via Jobs Trabajo.org
14 hours ago
Full–time
No Degree Mentioned
Apply on Jobs Trabajo.org
Job description
**Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.**
• *Job Description**:

- **Assist in the preparation of all reporting and schedules for actual analysis and to provide reports to the COE team for upload in HFM.**:

- **Prepare the month P&L and KPI summary.**:

- **Assist in analyzing the P&L and KPI’s**:

- **Assist in data uploads from GFS to HFM and its validations.**:

- **Familiarize yourself with GFS and HFM functionalities and reports.**:

- **Aid in analyzing the margins for customers and projects.**:

- **Perform actuals vs. forecast and budget variance analysis on costs with a detailed breakdown; challenge actuals as needed.**:

- **Support with the preparation of various management dashboards and manage discussions around dashboard analysis with business leaders, as needed (MIS experience is a big plus)**:

- **Manage intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing contractual/internal SOW compliance, invoicing, posting of cost recovery/cross-charge entries.**:

- **Prepare accounting entries for accruals, etc. as needed monthly. - Assist in legal entity reporting and reconciliations.**
• *Primary Skills**:
- **Finance Planning & Analysis (FP&A)**:

- **Contract Management, Contract Accounting**:

- **Variance analysis**:

- **Budgeting and Forecasting/Rolling Forecast**:

- **Accounts Finalisation**:

- **Revenue Recognition, Revenue Accounting, Cost accounting, Revenue Analysis, Revenue Budgeting, Revenue Management**
• *Secondary Skills**:

- **US GAAP**:

- **IFRS**:

- **Cost Accounting,Cost Controlling,Month End Closing activities**
• *Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fuelled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of €22.5 billion