International Revenues Assistant - Central Finance - Revenues - Vadodara

We're Civica and we make software that helps deliver critical services for citizens all around the world. From local to state government, to education, to health and care, over 5,000 public bodies across the globe use our software to help provide critical services to over 100 million citizens.

Our aspiration is to be a GovTech champion everywhere we work around the globe, supporting the needs of citizens and those that serve them every day. Building on 21 years of continuous growth and success, we're at a pivotal point on our journey to realise that aspiration.

As a company, we're passionate about what we do and the citizens we help to serve. If you too would like to help champion the use of technology in public services, to improve outcomes for citizens and public sector organisations, then Civica is the right place for you. We will help you unlock the best version of yourself, achieve growth in your career whilst making a real difference to people and communities.

Why you will love this opportunity as International Revenues Assistant at Civica

global finance role

You'll work in a forward-thinking organization that values learning and continuous improvement, especially as we transition to new systems and processesproviding opportunities to grow your skills and take on evolving responsibilities. If you enjoy structured, detail-oriented work and want to build a stable finance career within a global tech company, this role offers the perfect balance of routine, challenge, and long-term development.

Requirements

Apply if you have;

• Experience with

  Oracle NetSuite

• Strong

  B2B communication

  skills
• Experience in a

  finance/accounting environment

• Understanding of

  basic accounting principles

  (debits/credits, P&L, Balance Sheet)
• Knowledge of

  accruals and deferments

  (revenue and costs)
• High accuracy in

  data entry and processing

• Proficient in

  MS Excel, Outlook, and Word

• Ability to

  own tasks end-to-end

  and meet

  month-end deadlines

• Organized, efficient, and a

  strong team player

Principal Accountabilities

• Sales order input and validation
• Sales invoicing for

  Products/Services, Contract Renewals, and Recurring Charges

• Customer PO distribution, tracking, and contract amendments
• Reporting, reconciliations, and month-end support
• Resolving invoice queries and processing expense recharges
• Validating, processing, and coding purchase invoices; maintaining cost-of-sale schedules
• Managing recurring contract amendments and charge notifications
• Monitoring allocated email inboxes and maintaining soft-copy documentation
• Supporting Business Units with finance administration and ad-hoc tasks
  

Note:

Benefits

Why you'll love working with us

We know that when our people are happy, they will work better and have greater work satisfaction. Here's what you can expect:

We're all different

We provide an inclusive,

Giving culture

Flexible Work

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