Associate Executive
CurrentKey Duties and Responsibilities• Entrusted with providing transparent and reliable Revenue figures for the company, contributing to the company's financial transparency and accountability.• Responsible for raising Invoices, Debit notes, and Credit Notes in the ERP system based on customer confirmation, ensuring accuracy and timeliness. • Identify if the performance obligation is met when invoicing and take appropriate actions based on the type of product or service.• Conduct regular revenue and cost reconciliations.• Responsible for overseeing GRIR (Goods Receipt/Invoice Receipt) account and helping with the revaluation process.• Prepare quarterly and monthly format for revenue analysis, separately analyzing revenue, and providing insight information on Revenue and GP as per the business requirement.• Collaborate with business teams and the Finance team to provide revenue and GP figures for projects, both for internal finance purposes and external requests.• Request and compile revenue-related information, including invoices and customer confirmations, for auditing and analysis purposes.
