WIPRO is hiring for Analyst- Order to Cash (OTC) team for Gurgaon location
JOB RESPONSIBILITIES:
Serves as a point of coordination for invoicing, revenue submission related to the clients in the aligned business group.
Understands client agreements for assigned clients and applies understanding to revenue processes.
Works with appropriate business partners to ensure the accuracy and integrity of client source data.
Ensures sufficient evidence is received and appropriately track time against budget and for reviewing own and CFA calculations for fee submissions and fee revenue entry.
Reviews for accuracy and provides/ensures sign off on fee revenue submissions prepared by the CFA.
Invoice Preparation Review and WIP.
Reviews invoices prepared by the CFA for accuracy and ensures appropriate explanations of line items as directed by client team project leads.
RELEVANT EXPERIENCE candidates can walk -in directly on Monday i.e., 3rd June, 2019 from 12:00 Noon/ PM till 2:00 PM.