Administrator – Accounting Operations

Job Description

Company:

MMC Corporate

Description:

• Reviewing client agreements to determine if we are meeting revenue recognition requirements.
• Maintaining and reviewing client database for all revenue clients. This will include additions, deletions and modifications to the client database as per the agreed guidelines.
• Setting up and updating new engagements and projects linked to individual clients on the revenue system.
• Reviewing and updating policies linked to individual clients.
• Setting up billing templates on the revenue system to ensure timely invoicing to the clients.
• Interacting with the onshore teams as well as in India for understanding and resolution of the queries.
• Co-ordinate with auditors and ensure all queries are responded accurately and on time.
• Handling regular and adhoc reporting requirements.