Exp : 4 – 10 Years
– Should have experience in contract life cycle management
– Have experience in managing billing rule in ERP / Oracle NetSuite
– Track all MSA/SOW to see that they are active and follow up for amendments whenever required.
– Based on the SOW / PO review/approves the billing rule in ERP /NetSuite
– Ensure invoices are getting generated correctly as per SOW/P
– Coordinate with Delivery and Invoicing team in managing the Sales Invoicing during month end.
– Support quarterly auditing in addressing the queries pertaining to the revenue recognition as per SOW/PO
– Share regular reports with management regard Contract Compliance and Contract Repository as and when required.
– Act as Single POC for all compliance & maintain Global Repository for all Compliances
Note: Must has to be from either of the below cases
– CA with 2 to 5 year of experience in Revenue Recognition & Contract Management in ERP
– M.Com with LLB – Contract management experience