Responsibilities:-

• Ensures accurate and timely processing of Sales orders & invoices

• Ensures accurate and timely processing of Professional Services billing.

• Address and solve client questions and issues related to Sales Order Validation and invoicing.

• Address non-standard billing requests.

• Assist in M&A projects.

• Following company guidelines, billing procedures to ensure compliance

• Resolving any errors or discrepancies with customer billing, or billing reports

• Assist in monthly closing of financial records.

• Assisting the accounting department with the preparation of financial reports

• Assists in preparing Monthly SOX Controls

• Driving major initiatives and process improvement projects

• Manages process documentation

• Ad hoc projects, as deemed necessary

• Support the team in the absence of Team Lead

Qualification:-

• Commerce graduate / MBA Finance (Master’s degree preferred)

• Overall, 4-6 years of Experience in accounting with minimum 2 plus Years of Experience in Billing.

• Good knowledge of entire Order to Cash Cycle.

• Sound Accounting knowledge and understanding

• Good Knowledge of customer portal setup

• Experience with process improvement / automation projects

• Understanding of ERP. NetSuite and SFDC experience are preferred

• Excellent communication skills are a must with a good command over written and spoken English

• Experience with a “Shared Resource Centre” will be a big plus

• Team management experience would be preferred.

• Shift time – 5:00PM – 2:00 AM IST

Skills

Similar Jobs