ZS Associates Recruitment 2026
ZS Associates
Key Responsibilities
- As a Finance Associate – Client Accounting , you will focus on operationally actionable contract elements that drive project setup and billing structures. You will collaborate closely with internal stakeholders, sales teams, project managers, and finance leads to maintain contract hygiene, ensure SAP project setup readiness, and streamline billing plans.
- Contract Intake & Operational Validation: Perform initial reviews of incoming client agreements for completeness, organize contract records, and flag operational ambiguities for legal and finance review.
- SAP Services Project Setup Support: Execute functional end-user setup activities in SAP to enable accurate client billing, including selecting contract types (Fixed Price or Time & Expenses), assigning work packages, and maintaining PO references.
- Cross-Functional Coordination: Liaise with Sales, Project Delivery, and Finance teams to collect missing contract inputs, clarify billing schedules, and maintain audit-ready documentation trails.
- Documentation & Reporting: Maintain organized contract intake trackers, exception logs, and process reporting metrics (volumes, cycle times, and rework patterns).
- Contract Element Validation: Verify deliverables, payment milestones, party details, and billing method alignment against contracted payment structures.
- Revenue Recognition Awareness: Demonstrate practical awareness of ASC 606 / IFRS 15 five-step revenue models to identify terms impacting downstream financial decisions.
- Contract Intake & Operational Validation: Perform initial reviews of incoming client agreements for completeness, organize contract records, and flag operational ambiguities for legal and finance review.
- SAP Services Project Setup Support: Execute functional end-user setup activities in SAP to enable accurate client billing, including selecting contract types (Fixed Price or Time & Expenses), assigning work packages, and maintaining PO references.
- Cross-Functional Coordination: Liaise with Sales, Project Delivery, and Finance teams to collect missing contract inputs, clarify billing schedules, and maintain audit-ready documentation trails.
- Documentation & Reporting: Maintain organized contract intake trackers, exception logs, and process reporting metrics (volumes, cycle times, and rework patterns).
- Contract Element Validation: Verify deliverables, payment milestones, party details, and billing method alignment against contracted payment structures.
- Revenue Recognition Awareness: Demonstrate practical awareness of ASC 606 / IFRS 15 five-step revenue models to identify terms impacting downstream financial decisions.
Skills & Eligibility
- Master’s degree in Finance, Economics, Business Administration (MBA / PGDM), M.Com, M.Sc, or M.Fin with a strong academic track record.
- 0 to 3 years of experience in Sales & Order Management, Client Billing, or Client Accounting.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook).
- Working knowledge or experience with SAP ERP system is highly desirable.
- Familiarity with fundamental revenue recognition principles (ASC 606 / IFRS 15) is a plus.
- High degree of accuracy and attention to detail when translating contract terms into SAP billing systems.
- Strong analytic and critical thinking abilities paired with a client-first mindset.
- Effective written and oral communication skills for structured internal coordination and global stakeholder engagement.
- Ability to multi-task and maintain process discipline in a fast-paced environment.
- Master’s degree in Finance, Economics, Business Administration (MBA / PGDM), M.Com, M.Sc, or M.Fin with a strong academic track record.
- 0 to 3 years of experience in Sales & Order Management, Client Billing, or Client Accounting.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook).
- Working knowledge or experience with SAP ERP system is highly desirable.
- Familiarity with fundamental revenue recognition principles (ASC 606 / IFRS 15) is a plus.
- High degree of accuracy and attention to detail when translating contract terms into SAP billing systems.
- Strong analytic and critical thinking abilities paired with a client-first mindset.
- Effective written and oral communication skills for structured internal coordination and global stakeholder engagement.
- Ability to multi-task and maintain process discipline in a fast-paced environment.
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