Modes:FluencyResponsibilities Monthly audit of all sales transactions To check whether service provided is billed as per company standard, as mentioned in contract. Clause / Terms & Conditions mentioned for billing are adhered. To check whether the revenue billed is as per the agreement/work order To identify Variances & Reason for variances Communicate with Accounting / Sales / RLO (revenue lane owner), for resolution. Regular follow-up and updating for variance resolution Coordinating with all service team for monthly / Required data Consolidating all data into MIS reporting format Finding Loopholes and Gaps in allocated service areas Preparing PPT for team lead, presented to management Preparing Analysis report as required by the managementResponsibilitiesAll sales transactions are audited monthly.To determine whether the service provided is billed in accordance with the company's standard, as specified in the contract.The billing clauses / Terms & Conditions are followedTo determine whether the revenue billed is consistent with the agreement/work order.Identifying Variances and Reasons for VariancesFor resolution, contact Accounting/Sales/RLO (revenue lane owner).Follow-up and updating on a regular basis for variance resolutionCoordination with the entire service team for the monthly / required dataAll data is being consolidated into MIS reporting format.Identifying loopholes and gaps in assigned service areaCreating an analysis report as directed by management
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