Our history began over 200 years ago, and today Flowserve employs more than 17,500 associates in 300-plus locations around the world, including over 180 quick response centers that provide aftermarket parts and services to customers. And Flowserve offers more than 100 distinct pump models and a wide range of valve and seal products.
VACANCY DETAILS :-
Accounting for Overtime
Reconciles contract portfolio vs. Internal System which is RCS
Assist in the Project Review meetings
Performs reasonability analysis of estimates (initial vs SAP; subsequent vis-Ã -vis prior periods; vis-Ã -vis actual costs)
Performs reasonability analysis of actuals (ITD)
Maintains POCC for each of the contracts
Performs Cost-to-Cost Calculations
Calculates Contract-to-Date Revenue
Generates and communicates the Journal Entries
Reconciles site’s reported figures vs POCC
Export Collection:
Support the Credit & Collection Analyst in collecting the payment from the Customers.
Preparation of Export documents
Reviewing of customer Purchase Order
Focusing on Customer documentation
Progressive billing / Advance from Customer Tracking based on Purchase Order
Credit review to be performed for every Purchase order and limit approval to be obtained.
Customer account reconciliation order wise.
Maintenance of Customer Data base from the inception of order till the closure of the order customer wise.
Coordinating with Banks for Bank Guarantees.
Ensuring authentication of invoices from the authorities as per customs requirement with support of Export/ Import Department.
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