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Accountant

Accountant

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Infosys

Bengaluru

Posted:23 hours ago

Job Description

Key Responsibilities:

OTC Manage day to day OTC operations Billing and Invoicing billing support credit collections support customer queries and reconciliations Workday project setup from Salesforce notifications contract upload billing schedule creation document attachment amendment processing
Manage billable transactions create finalize send the invoice
Manage end to end customer billing and invoicing activities accurately and within agreed timelines
Review contracts purchase orders rate cards billing schedules and supporting documents before invoice creation
Set up and maintain customer projects contracts and billing schedules in Workday based on approved Salesforce notifications
Create validate finalize and distribute invoices credit notes and debit notes in accordance with contractual terms and tax requirements
Process contract amendments billing adjustments cancellations and rebills with complete supporting documentation and approvals
Reconcile billed transactions to source data and investigate billing discrepancies missing information and system exceptions
Respond promptly to customer and stakeholder billing queries coordinate with Sales Operations Collections and Finance to resolve issues
Maintain accurate billing records and trackers and prepare billing status unbilled revenue exception and SLA reports
Support period end activities by ensuring billing completeness timely cut off and resolution of outstanding billing items
Follow SOPs and internal controls while meeting SLA TAT quality accuracy productivity and compliance requirements
PTP Experience in Day to Day AP Acivities with required speed and accuracy across Invoice processing vendor queries invoice exception resolution Invoice reconciliation payment proposal generation payment vendor helpdesk vendor inquiries
Employee inquiry resolution and Travel Expense
Manage corporate credit cards Process corporate credit card requests
Follow the documented procedures understanding of Client processes active team player with good communication and documentation skills
RTR Perform Day to Day RTR activities with required speed and accuracy across JE processing
Bank Reconciliation Balance Sheet Account Reconciliation
Fixed Asset Accounting Cycle Dep
General Accounting Payroll Accounting Project Accounting Statutory and Regulatory Reporting Revenue Share Commissions Settlements

Preferred Skills: Finance & Accounts->O2C,Finance & Accounts->P2P,Finance & Accounts->R2R

Skills Required

Billing Customer Queries Salesforce Purchase Sales Operations Finance Invoice Processing Reconciliation Corporate Credit Documentation Skills Bank Reconciliation Balance Sheet

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Bangalore Karnataka

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Accountant