Responsible for revenue data integrity which includes, RAR evaluation error and fallout error validation. Conducts research and analysis to identify the cause of RAR errors. Collaborates with IT, Budapest Revenue Accounting Team, MPS Operations Team to resolve the issues and errors identified. Provides RAR error status on a monthly basis. Performs User Acceptance Testing (UAT) for any system or process changes which affects the RAR system. Investigates system related revenue queries from Finance Planning and Revenue Accounting Team.
The role is responsible for creating and maintaining work instructions/desk procedures. May need to perform RAR fulfillment true up, FIRA period validation, RAI accrual validation and Balance Sheet reconciliation.
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