Job Description

Client & Agency Service Monitor daily dashboards and analyze billing notes to process/produce invoices Prepare WIP, reports, and accounting ledgers for accuracy, taking corrective measures within the billing guidelines Adhere to billing cut-off dates Prepare month end journal accrual entries Reconciliation and analysis of WIP ledger Ensure proper billing methods are adhered to Assists with internal and external audits Respond to client and internal staff inquiries regarding billing, invoices Adhere to documented accounting processes Update and Maintain Processes and Procedures Work in 1830 -330 hours IST Qualifications This may be the right role for you if you have Associate or bachelor s degree in Accounting or Finance or equivalent; prior experience in related field with 8-9 years of experience in billing Prior experience of AR or Billing is highly preferred Strong organizational skills, problem-solving, with excellent communication skills Team-player who can also work independently with attention to detail Proficient in Advanced Excel, MS Office and the ability to quickly learn any new accounting softwares Ability to multi-task, meet deadlines and communicate effectively within and outside department Ability to work both independently and in a team oriented, collaborative environment Ability to prioritize and execute tasks in a high pressure and Stake holders Management skills Flexible and Result Oriented with Strong Written & Oral Communication Skills