Brut India
Role and Responsibilities:
Monthly closing:
– Verification of estimates/quotes signatures
– Verification of sales recognition criteria
– Check pipeline (provisional dates, quotation follow-up)
– Analysis of discrepancies actuals versus budget
– Review of monthly costs and transmission of outstanding invoices to the accounting department
– Manage employee payroll and reimbursements on the Deel Portal
Daily:
– Invoicing the clients
– Implementation of financial processes
– Vendor invoice validation on Yooz
– In charge of the client aging balance and the cash collection
– Alert management if any discrepancy vs budget
Forecast:
– Update budget (significant events, people movements etc)
– Cost following
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