prasad ranadive

* 1) To check whether service provided is billed as per company standard as mentioned in contract. * Clause mentioned are taken into consideration for billing or not for ex: discount given, charges waived off. * 2) To Report the team lead if there is any discrepancies * 3) To do follow up with particular PM (Project manager), if there is some discrepancies in contract * Internal Revenue audit: * 1) To check whether the revenue billed is as per the agreement/work order * 2) To do follow up with RLO (revenue lane owner) if payment period lapse * 3) To do follow up with particular BAM (Billing accounts manager), if there is some exception in billing For Ex: under billed, over billed and not invoiced. * 4) To Report the team lead if there is any discrepancies. * Additional Job Responsibilities: * 1) To check other service areas internal audit * 2) Part of MIS team where we prepare revenue analysis on the basis of various factors for example revenue comparison between two financial years or looking after Accounts Receivables etc. * 3) Handling Team of 3 people for my service area