Administer sales contract and order processing for the respective country in coordination with client service.  Preparation of Deferred & Unbilled Reporting Files & Circulating Among Team Member.  Prepare Billing run and perform month & Quarter-end activities related to revenue and receivables.  Customer Invoicing, credit management, and customer credit verification  Dispatching of Invoices to respective countries after the Billing run.  Work with Revenue Controlling team to support their deliverables including customer invoicing, credit management and credit verification.  Perform Revenue Recognition weekly or monthly in accordance with US-GAAP(ASC 606) criteria and maintain relevant documentation for auditing purposes.  Perform the controls on Revenue Process in scope and ensure adequate controllership is maintained at all times, flag to the Revenue Controller in exceptional cases.Provide regional input on revenue reporting to the Revenue Controller  Identify and recommend process improvements to evolve the revenue function.  Partner in with Client Service leadership and commercial teams.  Creation of New SAP Client Code through Business Partner (BP) Portal  Work with Group Controller on compliance and governance  Blackline Reporting.  Internal & External Audit

P2P• PO - Non PO Invoice Processing• GR IR Reconciliation• Vendor Clearing Activity• Deal with supplier account queries via telephone, email and resolve queries promptly• Working on Supplier On boarding process (Adding new supplier and changes in existing supplier in database)• Working on SOX compliance report for Vendor Management• Dispute Handling Management• Wire transfers and ACH payments for EMEA Region in Oracle• Payroll payments for Saudi Arabia and Dubai• Urgent Payments via JP Morgan and CITI bank• Handling SAP payments for EMEA region• Payment Validation in Bank Portal• Preparation of Daily Bank Statement Report and Crisp reportO2C• Generation of Invoices as per client contract.• Ensure timely billing and submission of invoices to client.• Download the data from the Bank Portal and create the receipts for payment allocation.• Prepare the unallocated payment which is posted in suspense account where it is resolved aftercontacting the bank, customers etc.• Creation of Credit memo to knock of the invoices.• Maintaining write-off file, legal dispute and other issues customer files.• Creation of new contract in system and SOP’s as per requirements.• Resolve the issues over the Skype call, email of invoices if there are discrepancies.• Work on order hold and release for customers.• The payment related to duplicate where we perform the refund process.• Sending Global (US, EMEA, APAC) AR open item report to top management.