Revenue Recognition via SAP
- To manage the end-to-end process of revenue recognition via SAP platform
- This includes identifying contracts, identifying performance obligations, check revenue share due to external stakeholders, and input/check costs allocation.
- To pick out and resolve billing/credit note issues that arises to ensure revenue recognition can be conducted on a timely basis.
Reports Generation
- Generate monthly and yearly revenue reports after monthly/yearly closing.
- Manage invoicing and payment process including generating reports and reporting revenue share to external stakeholders.
- Data-churning for revenue analysis.
Qualifications:
- A diploma / degree in Finance and/or Accounting or a relevant discipline.
- At least 5 years of related experience in Operations and Finance.
- Previous experience in SAP an added advantage.
