Account Analyst
DNV · Mumbai
Key Responsibilities:
- General:
- To maintain and co-ordinate financial governance per DNV Inspection business policies & procedures
Project Controlling:
To perform customer invoicing and ensure timely collection of AR balances
To create PO for sub-contractors and perform the subsequent matching with the relevant supplier invoices
To acquire hands-on experience on Project Controlling & the related modules in Oracle and fully understand their integration with Inspection Production Tool (iI2)
To work closely with the Country team to ensure accurate set-up and maintenance of projects in iI2
To align iI2 data with Oracle for successful integration and trouble shoot issues relating to integration
Monthly Closing:
To prepare month end Work-in-Progress (WIP) for accrual
Liaise with GSS (Global Shared Services) team on all BA (Business Area) related procedures to ensure proper closing process
Support the project review for the month end close
- Ad-hoc/ Ancillary:
- Assist in responding to queries on audit or tax related issues
Improvement in day-to-day operation process
Any other jobs assigned by the Management from time to time