Job Description
Responsible for maintaining accurate financial records and preparing associated reports as part of the Sustainability Unit Finance team.
Responsibilities
GL Responsibilities:
- Timely and accurate creation of invoices for business units/Departments within the unit
- Monitor revenue recognition policies and ensure compliance
- Ensuring revenue records are updated in line with the invoices created
- Verify, allocate, post, and reconcile revenue transactions
Reporting Responsibilities:
- Preparation of summary reports for customer wise invoices & revenue every month
- Ensuring timely and accurate closing of month end books for each BU/Dept.
- Reviewing revenue summaries for completeness and reconciling with the ledger to validate
- Assist in reporting to regulatory authorities and ADP Corporate Office
Budgeting/Forecasting:
- Coordinate with SU departments for data collection and evaluation
- Supporting SU Finance Head in detailed OPEX & CAPEX budgets and forecasts
- Support cost center analysis and budget utilization tracking
Other Responsibilities:
- Coordination with internal/external customers for resolution of disputes
- Preparation of reconciliations w.r.t. customer invoicing, Expenses, AP balances etc.
- Provide support in the financial endorsement processes and pre-approval validations
- Coordination in periodic internal/external audits for the Cluster and preparation of data sets/summaries/reports for the same
Qualifications
