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1. Understanding of reconciliations, budgeting and forecasting/Accounting (proficiency in MS Excel is must)
2. Working knowledge of Work Order (SOW-PO) Processing, Invoice Processing and Accrual & Billing (will be trained on the tools in house)
3. Should have Effective Communication (Oral and Written both), Interpersonal and Analytical Skills
4. Ability to precisely coordinate, track and maintain large amounts of data from various initiatives.
5. Analytical decision making including but not limited to match invoices/actual to accruals.
6. Review, Monitor, Analyze "Actual & Accrual" and Report Program/Project/Consultant level breakdown information.
7. Follow up with Program/ Project Managers and various other stakeholders on Work Orders, Invoices and Accruals.
8. Should be able to understand Project Life Cycle and related Financials (Planning, Forecasting and Billing).
9. Compiling data from source files and creating Reports on Excel and presenting them in predefined format (These reports are created for high level management to view results and performance levels of various financial related activities).
10. Hands on experience with Power Platform preferred. Good knowledge on process automation in previous roles.
You'll no longer be considered for this role and your application will be removed from the employer's inbox.