Responsibilities:

• Ensuring the monthly revenue accruals get processed timely and accurately by the cut off through the system or manually (if needed) and generating/dispatching of sales invoices in a timely manner.
• Posting of various revenue entries regarding the above as needed i.e. accruals, invoices, write off.
• Ensuring the invoices are correct and meet the requirements prior to dispatching.
• Uploading of the final invoices on various third party payment portals as needed.
• Collaborating with different departments (and with the client POCs) for dispute resolution regarding the sales invoices.
• Reviewing and ensuring the billed/unbilled aging is clean and making any corrections to clear unwanted items per the process.
• Assisting in various Audits with pulling and providing the data/backups requested
• Providing various stake holders with necessary information and help in answering revenue related queries.
• Assisting in AR Reconciliation of Balance sheet accounts for review
• Maintaining effective SOPs (Standard Operating Procedures) for the projects handled.

Candidate's profile:

• A Commerce graduate/ MBA / PG in Finance & Accounts/ CA Inter (Semi-Qualified)
• Minimum 2-3 years’ relevant experience in BPO/Service/consulting Industry
• Should have hands-on experience in Invoicing and Monthly Revenue Accruals.
• Should be well versed with 3rd party portals for invoice processing.
• Proficient using Excel & Power Point.
• Experience in using financial systems and extracting reports.
• Excellent verbal/written communication skills.
• Analytical, problem solver and detail-oriented.

Additional Details:

• Shift timings: 1st week of the month - 5pm to 2am and for rest of the weeks - 3pm to 12am
• The work mode for the role will be Work-At-Home.