Posted:10 hours ago|
Platform:
On-site
Full Time
Supervise end-to-end billing process (inter company and customer), ensuring timely and accurate invoice generation.
Behavioral Skills / Attributes for the role Coordinate with Operations and project teams to validate billing data.
Preparing Intercompany Reconciliations with respective Intercompany partners every month. Knowledge of transactions in foreign currency, Inter-Company transactions and reconciliations. Generate and present periodic reports on billing and submission Identify process improvement opportunities to optimize and automate, enabling billing efficieny and reduced cycles.
Ensure correctness of invoicing as per local requirements. Compliance with local tax requirements, identification of any conflicts to avoid any potential tax losses.
Ensuring response to Internal and external Audit queries in respect of Customer billing function. Ensure local tax compliance (GST, VAT, etc.) in all invoices for respective Entities. Support the revenue assurance function in achieving completeness, within defined timeline
B.Com or MBA Finance
4-7 years of experience
Excellent Communication Skills should be able to communicate with a diverse variety of people across geographies. Eye for detail and good understanding of business dynamics. Self-Starter and motivated individual. Ability to manage tight timelines and an ambiguous environment. Should be process oriented.
NIIT is an equal opportunity employer. We evaluate qualified applicants without regard to race, colour, religion, sex,. sexual orientation, gender identity, national origin, disability,. veteran status, or any other protected characteristic.
NIIT
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