职位描述：
OVERALL PURPOSE OF JOB
Primarily responsible for activities that follow the project accounting process. Ensure that the necessary FLYER guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes. Responsible for documentation and changes thereof.
PROCESSES
Engagement/Project Set-up and Audits
Billing and Revenue Recognition
Interface support including outbound interfaces (e.g., General Ledger)
General Business Unit Support
Archiving, Records Retention and Audit Support
Resource Records Maintenance
Titan Journals error correction
Billing Logs
Billing Auditing for PS invoices
Book & Bill Billings
Operation excellence tasks for PA
Responsibilities/Authorities
Responsible for delivering the following services:
Policy – adhering to procedures in compliance with FLYER policy
Provide Internal & External Audit Support, review support, etc.
Provide support in resolving queries and issues
Comply with SLA requirements on TAT and accuracy
Emails / Voice mails or any other communication from the customer to be responded promptly
Participate in meetings, calls ,etc as required
Accurate transaction execution consistent with FLYER Project Accounting policies and procedures
Record Retention
Other additional work if necessary
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