- Job Role: Finance Accounting & Auditing -Accounting Support
- Experience (In Years): 3-6
- Job Location: Noida
Key Responsibilities
- Manage end-to-end client billing and invoice processing.
- Ensure timely and accurate invoicing, provisioning, and revenue support.
- Validate SOWs, project codes, and billing setups.
- Perform billing reconciliations and resolve invoice discrepancies.
- Track invoice approvals and collaborate with internal stakeholders.
- Support month-end and quarter-end close activities.
- Maintain billing MIS, trackers, and compliance documentation.
- Drive process improvements and automation initiatives.
Required Skills
- 4–5 years of experience in Client Billing/Invoicing.
- Hands-on experience with Oracle ERP.
- Strong Advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, reporting).
- Excellent verbal and written communication skills.
- Strong analytical and problem-solving abilities.
- Good stakeholder management and attention to detail.
- Ability to work in a fast-paced, deadline-driven environment.
Responsibilities
Key Responsibilities
- Manage end-to-end client billing and invoice processing.
- Ensure timely and accurate invoicing, provisioning, and revenue support.
- Validate SOWs, project codes, and billing setups.
- Perform billing reconciliations and resolve invoice discrepancies.
- Track invoice approvals and collaborate with internal stakeholders.
- Support month-end and quarter-end close activities.
- Maintain billing MIS, trackers, and compliance documentation.
- Drive process improvements and automation initiatives.
Required Skills
- 4–5 years of experience in Client Billing/Invoicing.
- Hands-on experience with Oracle ERP.
- Strong Advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, reporting).
- Excellent verbal and written communication skills.
- Strong analytical and problem-solving abilities.
- Good stakeholder management and attention to detail.
- Ability to work in a fast-paced, deadline-driven environment.
Qualifications
Bachelor's/Master's in any stream 2-5 years
