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[Consumer Insights - Client Service & Sales] - Partner with Client Service to support sales proposal and contract entry by Client Service, clarify USGAAP/Stat rules and contract interpretation, and provide training. - Work with SSC Order management and Billing team to provide input and comments from Client Service - Work with Revenue Assurance team to ensure adequate management of and reporting on the following: - Customer tax invoicing, credit management - Accounts Receivable management including cash collection - Bank Reconciliation - Account Reconciliation for AR and Collection (Blackline) - Support regional statutory compliance related to revenue accounting; monitor and provide guidance on related statutory and tax accounting, reporting, and audit - Support with the Operational Controller during audits (CAS, statutory, VAT, etc) based on pre-defined way of work according to Global/Regional COE standards - CAS Audit Back-up for tax invoice and collection - VAT ( tax invoice + zero tax invoice ), VAT and Revenue Reconciliation - Prepare the Internal Audit Data - Quarterly Report - Prepare the certification of the company for the client proposal or contract.
Qualifications - Experience in working with accounting, finance, or controllership functions - Experience in working with SAP - English proficiency - Good excel skills |