*Hi,*
*Please send resume to* *[email protected]* <[email protected]> *Position: NetSuite Consultant* *Duration: 6 months* *Location: Midtown Manhattan, NY* Uploading deferred revenue and to recognize the revenue over the proper remaining periods. (These are items that have already been billed). 2. Uploading unbilled/accrued revenue and to properly recognize the revenue. (These are for work that we have completed a specific % or time and we have accrued the revenue in advance of billing the customer). When we eventually invoice the customer, 3. Revenue in anticipation of a contract. Recognizing of revenue prior to billing a customer. (These are items where we have a commitment to start the job but have yet to receive a signed contract and therefore we can’t invoice the customer yet). 4. Inter-Company and the related elimination. Want to make sure that the current ending balance as of 12/31/15 will eliminate properly and to make sure that it is setup properly for going forward in NS. 5. Intercompany billing and consolidation as related to item 4 above. 6. Setting up statistical accounts to charge client facing departments the cost of product development and corporate overhead 7. Walkthrough of the tasks required for closing a month 8. Capitalizing R&D work as an asset 9. Uploading and depreciating fixed assets 10. Build NetSuite workflows 11. Build a project dashboard reports *Regards* *Arvind Nagar* *Email- [email protected] <[email protected]>* *Direct-408-457-9381 Ext-4008 * *Hangout- arvindnagar.777* *Yahoo- arvindnagar951* -- You received this message because you are subscribed to the Google Groups "US_IT.Groups" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at https://groups.google.com/group/us_itgroups. For more options, visit https://groups.google.com/d/optout.
