Assistant Manager Accounts

As the Billing Supervisor, you will be responsible for overseeing the end-to-end billing process, including both inter-company and customer invoices, to ensure the accurate and timely generation of invoices. You will collaborate with Operations and project teams to validate billing data and prepare Intercompany Reconciliations with respective partners on a monthly basis. Your expertise in transactions involving foreign currency, Inter-Company transactions, and reconciliations will be crucial in maintaining financial accuracy. In this role, you will generate and present periodic reports on billing and submission while also identifying opportunities for process improvements to streamline and automate billing procedures for increased efficiency and reduced cycles. Your attention to detail and understanding of business dynamics will help in optimizing billing operations. Additionally, you will be responsible for ensuring compliance with local tax requirements, avoiding potential tax losses, and responding to internal and external audit queries related to customer billing functions. You will also play a key role in maintaining local tax compliance (GST, VAT, etc.) in all invoices for respective entities and supporting the revenue assurance function to achieve completeness within defined timelines. The ideal candidate for this position should hold a B.Com or MBA Finance degree with 4-7 years of relevant experience. Proficiency in SAP and MS Office is required, along with excellent communication skills to engage with a diverse range of stakeholders globally. A self-starter with a process-oriented mindset, you should be able to effectively manage tight timelines in an ambiguous environment while being motivated to drive operational excellence in billing processes.,