⦠Account Receivables
⦠LD
⦠PDD
⦠FTDS
⦠WCT
⦠C-Form
⦠GST
⦠Legal
⦠Revenue Assurance
⦠Timely invoicing/Billing to avoid the revenue leakage, on time billing which will enable revenue recognition in same Quarter
⦠To Estimate quarterly revenue WBS wise with carry forward, Renewals, New Book and Bill
⦠To prepare Revenue dependency list related to pending Renewal PO, Project signoff, Resources deployment and Pending Billing and follow-up with Sales and PM's for its closure during the quarter.
⦠Ensure all the orders are uploaded in RR Portal & ensure all efforts are updated during month and quarter closure.
⦠Tracking >90 days reversals for T&M and AMC cases
⦠To track Project based billing and milestone
⦠Flash weekly report on Revenue, Billing and Unbilled
⦠Warehouse & Logistics
⦠Responsible for products operations to fulfil customer orders pan India
⦠Responsible for end user spares & enterprises spares support for annuity biz â CIS