Invoicing Associate

1 - 4 years

0 - 3 Lacs

kolkata mumbai (all areas)

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

We are seeking a detail-oriented and analytical professional with strong numerical skills and a keen eye for identifying discrepancies in reporting. The ideal candidate will have experience working with contracts, managing both internal stakeholders and external clients, and preparing standard financial and operational reports.

Key Responsibilities

  • Analyze and reconcile data to identify inconsistencies in reporting
  • Interpret and manage contractual obligations
  • Liaise effectively with internal teams and external clients
  • Prepare and deliver standard reports and dashboards
  • Conduct Full-Time Equivalent (FTE) analysis
  • Perform revenue analysis and reporting
  • Manage Work-In-Progress (WIP) and Billed-In-Advance (BIA) reconciliations
  • Resolve disputes with both internal and external stakeholders

Primary Skills

  • Strong knowledge of Accounts Receivable and Accounts Payable processes
  • Excellent numerical and analytical skills
  • Proficient in Microsoft Excel and reporting tools
  • Strong communication and interpersonal skills

Secondary Skills

  • Experience with ERP systems (e.g., SAP, Oracle)
  • Exposure to financial planning and analysis (FP&A)
  • Ability to work independently and in a team environment
  • Time management and multitasking abilities

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