AR & Project Accounting Administrator Viavi Solutions
Viavi Solutions
Office Location
Full Time
Experience: 3 - 3 years required
Pay:
Salary Information not included
Type: Full Time
Location: Maharashtra
Skills: Project Costing, Issue resolution, collaboration, Financial Reporting, Accounts Receivable Invoicing, Billing Support, Project maintenance, Oracle R12 Project Accounting, System enhancements
About Viavi Solutions
Job Description
Summary: Billing Support: Accounts Receivable Invoicing & Billing Request Support related to Projects Project Maintenance and Support: Provide ongoing support and maintenance for Oracle R12 Project Accounting modules, including Project Costing and Project Billing. Issue Resolution: Troubleshoot and resolve issues related to project accounting processes and system functionality. System Enhancements: Implement system enhancements and updates to improve functionality and efficiency. Collaboration: Work closely with other IT and finance teams to ensure seamless integration and operation of the project accounting system Project Reviews: Conduct monthly reviews of SOW for Billing Milestones for open projects to ensure all projects are on track and close the projects where billing is completed with all the checks. Reporting: Prepare the monthly reporting process, ensuring timely and accurate reporting of financial information to project managers and stakeholders. Duties & Responsibilities: Billing Support: Accounts Receivable Invoicing & Billing Request Support related to Projects Project Maintenance and Support: Provide ongoing support and maintenance for Oracle R12 Project Accounting modules, including Project Costing and Project Billing. Issue Resolution: Troubleshoot and resolve issues related to project accounting processes and system functionality. System Enhancements: Implement system enhancements and updates to improve functionality and efficiency. Collaboration: Work closely with other IT and finance teams to ensure seamless integration and operation of the project accounting system Project Reviews: Conduct monthly reviews of SOW for Billing Milestones for open projects to ensure all projects are on track and close the projects where billing is completed with all the checks. Reporting: Prepare the monthly reporting process, ensuring timely and accurate reporting of financial information to project managers and stakeholders. Pre-Requisites / Skills / Experience Requirements:,