Responsibilities
- Process and finalize customer invoices accurately and on schedule
- Carry out assigned month-end financial closing activities
- Support billing, accounts receivable, and accounts payable functions as directed
- Serve as the main contact for billing and collections matters within an assigned portfolio
- Ensure monthly customer billings are completed by set deadlines
- Distribute invoices and account statements to clients and resolve related inquiries or discrepancies
- Detect and flag data inconsistencies or inaccuracies
- Prepare and post journal entries, reconcile general ledger accounts, and manage accruals
- Deliver meaningful insights and explanations on financial performance
- Assist the accounting team during month-end and year-end closing cycles
- Conduct account reconciliations as required
- Work with finance colleagues including accounts payable, revenue, general ledger, and financial planning teams on process improvements and closing activities
- Manage confidential and sensitive financial information with discretion
- Engage with various management levels to support financial operations and processes
Work Arrangement
Hybrid
Location Specifics
Gurugram, India
Specific Needs
Accounts Payable and good communication skills
Language requirement
English
Work Schedule
Mid shift, 2-11pm IST
