USA Accounting & Invoicing Process Expert

As a US Accounting & Invoicing Process Expert at our company based in Uppal, Hyderabad, your primary role will be to manage the Groups Invoicing Process effectively. This involves ensuring that customer accounts are billed accurately, timely, and in compliance with relevant accounting principles. You will be working onsite from the office during the hours of 6:30 PM to 3:30 AM (IST) / EST. **Key Responsibilities:** - Working Knowledge of Accounts Receivable & Invoicing process. - Knowledge of Timesheets management process. - Prepare customer statements, bills, and invoices accurately. - Reconcile expenses to the billed amounts. - Raise invoices and verify transaction details. - Follow up on Due & Aged billable records. - Coordinate with collections personnel to resolve invoicing questions. - Provide backup support to other groups in the accounting department. - Adhere to internal controls and deadlines. - Coordinate with team members and other employees for day-to-day operations. **Qualifications Required:** - Graduate / Post Graduate / CA-Inter / MBA-Finance - Prior experience of 5-7 years in a similar role - Familiarity with Accounting software like Workday and Quickbooks - Proficiency in MS Office Tools - Excellent communication skills - Ability to work independently and drive tasks to closure - Adaptable to changing business needs - Strong problem-solving skills and a positive mindset In addition, you will be expected to build team and individual capability, monitor progress against KPIs in team meetings, prioritize work effectively, ensure compliance with organizational policies, and maintain strong relationships with key external stakeholders such as the Chief Executive Officer, Chief Finance Officer, Business Unit Heads, and External Auditors. If you are looking for a challenging role where you can utilize your accounting expertise and contribute to the success of the company, we encourage you to apply for this position.,