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3.0 - 8.0 years
4 - 9 Lacs
navi mumbai
Work from Office
Client Onboarding and Terminations Review new contracts terms and validate contract set up in billing systems for accuracy of terms, including but not limited to billing rate, frequency, renewal, and terminations Billing, Revenue Recognition and Month End Create client invoices based on contracts for each billing frequency bi-weekly, semi-monthly and monthly basis. Invoices may cover multiple lines of business. Reconcile Deferred and Unbilled Revenue for multiple entities, product lines, and revenue streams Execute assigned responsibilities for the monthly close process, ensuring all items on the close checklist have been completed Ensure that deadlines are met for accounting close, reportin...
Posted 1 month ago
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