At Fujitsu, our purpose is to make the world more sustainable by building trust in society through innovation. Founded in Japan in 1935, Fujitsu has been a pioneer in technology and innovation for decades. Today, as a world-leading digital transformation partner, we are committed to transforming business and society in the digital age.

With approximately 130,000 employees across over 50 countries, Fujitsu offers a broad range of products, services, and solutions. We collaborate with our customers to co-create solutions that drive enterprise-wide digitalization while actively working to address social issues and contribute to the United Nations Sustainable Development Goals (SDGs).

MBA/Mcom/Bcom with 4-6 Years of Work experience in Accounts Receivables, Project Accounting, Good in Communication.
US Client support experience in Finance operations.

Provide financial and operational support across project lifecycle—from budgeting and cost tracking to billing, forecasting, audits, and continuous improvements ensuring accuracy, compliance, and efficient processes.
Collaborate with project managers, finance teams, and cross-functional stakeholders to support financial schedules, invoice reviews, and issue resolution
Provide support during internal and external audits; manage audit documents and follow up on observations
Analytical mindset with attention to detail and accuracy
Excellent organizational and time-management capabilities
Strong communication and interpersonal skills—able to collaborate with finance and project staff across levels
Problem-solving ability and process-improvement orientation
SAP Work Experience Understanding of accounting, particularly project and accounts receivable accounting.Setting up a new Project i.e., Fixed Price, Time & Material, Subcontractor Project.Reviewing contracts like Statement of Work (SOW), Contract, Change orders and PO Copy, set-up and close the Project as per the PCF (Project control form).Interact with Project/Delivery Manager/Finance Manager for milestone, Invoice and revenue recognition on Projects and IssuesMake changes in the existing Project in SAP, such as extension of Project, Additional funding, Budgeting, Addition of new resource and early off resources.Invoicing: Generate Invoice on time to avoid delay in AR and Ensure all client billing as per respective client billing cycle.PCF (Project control form) – receive PCF and contract via SharePoint to update Project in SAPWork on WIP balance report and find out reasons for not billed Projects.All Kind of adjustment like clearing like hard limit, Transfer time and expenses from one task to another Task. Create an Event for Revenue write off in SAP ERP.Invoicing of Fixed Price Project through Validation of milestone contractually agreed with related contract.Co-ordinating with multiple teams like AR, collection, and AP teamWorking knowledge of SAP ERPs.Outstanding oral and writing communication abilities. (he or she will work with clients)Strong Microsoft Office skills are required because the employee will be working with Outlook, Excel, the data repository, and client invoice submission portals.Collaborative, since he or she will be collaborating with other teams every day. (A range of external clients and internal stakeholders)Manage workload for a specific amount of time each month, thus he or she needs to be able to tolerate pressure.Analytical abilities as he or she works with numerous stakeholders to address the many billing-related concerns.