Experience- 8+ Years
Role and Responsibilities:
Should be good in implementation of Projects module which covers Project Billing, Project Costing, Project Accounting and Project management.
Must have knowledge on how Project module intergraded with PO, Inventory, Fixed Asset, AP, AR, Project manufacturing and GL module.
Should be aware about external applications integration (inbound/outbound) with projects module.
Should be clear on Contract to Cash cycle with transaction flow and accounting
Should know Phases of Project life cycle.
What is Work Breakdown structure and how does that work? Is that customizable?
How Billing work – should aware about changes in IFRS 15 to recognise contract customer revenue.
Mandatory setups required for Projects to implement.
High level understanding on Project Contracts, Project Portfolio Management,
What is lean construction.
How to get Project wise Balance Sheet
Standard Reports of Projects
Month end closing process for projects module. Sequential order of closing.
Data Conversion activity of projects
Idea on project funding and project budgeting
Project Auto Accounting Rule
Period Closure process for Projects