Process Associate

Job Description

Key Roles And Responsibilities: Level 1 Helpdesk support for NetSuite queries from Consultants, EAs and local Accountants Assignment changes requests financial requests related to billing client, currency, subsidiary change duplication of the assignment process Assignment financial data sync between ORCH-MDM-NetSuite monitor, review, coordinate corrections. Integration of NetSuite with L2C and ONG testing functionality and coordinate enhancements Integration of NetSuite employee data with Workday monitor, review starters changes leavers process, as well as work closely with Workday team and coordinate import improvements. Access control for Partner Center in NetSuite Other billing and invoices related tasks in NetSuite credit note, client invoices updates, fee splits, final assignment closing in NS. Archiving of old invoices from former accounting tool, ABW Collaborating with Power BI team on reporting of Global Billings Aligning with local offices and recommending improvements to their Lead to Cash process Audit of Client invoices for DACH region Please Note: Share your updated CV with me on my mail id cv.cocentrus@gmail.com