Assistant Manager-Billing

3 - 8 years

6 - 10 Lacs

Gurugram Delhi / NCR

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities Supervise end-to-end billing process (inter company and customer), ensuring timely and accurate invoice generation. Coordinate with Operations and project teams to validate billing data. Ensure local tax compliance (GST, VAT, etc.) in all invoices for respective Entities. Preparing Intercompany Reconciliations with respective Intercompany partners every month. Generate and present periodic reports on billing and submission Support the revenue assurance function in achieving completeness, within defined timelines Identify process improvement opportunities to optimize and automate, enabling billing efficieny and reduced cycles. Knowledge of transactions in foreign currency, Inter-Company transactions and reconciliations. Audit and Compliances 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. Preferred candidate profile 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.

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