OTC GV Professional

Process Skills: Product Knowledge - Familiar with End to End process of Billing across products Manage issues / enquiries Perform Route Cause Analysis (RCA) Adapt to change management Perform Audits on SOX identified items Perform Daily reporting on Siebel queries & SLAs Month-on-Month (MoM) variance analysis for high variance billing items Ability to document & amend New/Old Statement of Procedures (SoP) With a Minimum of 3-5 years of work experience in Finance (Preferably in Order to Cash Domain) Should have worked into Billing process- knows how billing functions, has functional knowledge of Financials at the time of recording a transaction Worked as end user on any global ERP platform (such as Oracle) Proficient with Office tools & Outlook Role:  Finance & Accounting - Other Industry Type:  Textile & Apparel Department:  Finance & Accounting Employment Type:  Full Time, Permanent Role Category:  Finance & Accounting - Other Education UG:  Any Graduate PG:  Any Postgraduate