Job Description

- Creation of Customer Purchase Orders, Sales Orders and Projects in SAP.
- Tagging of Resources to Projects in E3 Tool (on need-basis)
- Sourcing Timesheet Reports from E3 Tool and ensuring Compliance
- Gaps in Compliance to be intimated to Project teams for ensuring discipline amongst team
- Validation of Billable Hours with Project Managers
- Sharing the Approved Billable Hours to Customer at Month End for their approval
- Creation of Billing Documents in SAP (Invoices & WIP)
- Able to co-ordinate with different internal/external stake holders for proper Invoice Generation and submission
- Making Deviation Notes on Billable Vs Billed Hours and Actual Billed Hours Vs Forecast Hours
- Reporting the Revenue Variance Sheet to Higher Management
- Operational Support to Business Units (like raising PRs, support in ARs, WIP)
- Contributing & Driving Team Initiatives
- Able to lead a team of 4 to 5 members, ensuring right deliverables ontime without any issues
- Own the deliverables of the team & ensure right training and bringing the team up to speed in short time
- All reports & metrics requested to be published ontime with complete data

Skills & Experience

Business Operations, Invoice Processing, Metrics Reporting, Purchase Order Management, Sales Order Management, SAP, MSOffice, Team Management

Cyient is an Equal Opportunity Employer.

 Cyient recruits, employs, trains, compensates, and promotes regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, veteran status, and other protected status as required by applicable law. We are proud to be a diverse and inclusive company where our people can focus their whole self on solving problems that matter.