This is role is for the Internal Corporate Finance Team and your will be reporting to the Director of Finance.
You would be required to be experienced in Billing/Invoicing various kinds of day to day and adhoc MIS Reporting
along with the below requirements:
To ensure that billing is done on time, accurately as per contract and all legal/statutory obligations are met.
To assist the finance department in all month close activities.
• Meeting corporate standards and requirements.
• Billing as per contract/ revenue recognition
• Assist in all month close activities
• Maintaining and developing a comprehensive management information reporting service which meets the company’s business strategy and enables effective performance monitoring.
• Provide clear, user friendly reports, forecasts, analyses and graphical output for use by the Director Finance and Chief Financial Officer.
• Creation of clear and flexible budget/forecast models after understanding the business model of the different LOB’s of the company.
• Maintaining and updating the customer master contract schedules. Liaison with all stakeholders to ensure that signed copies of contracts/amendments/SOW’s are obtained and maintained.
• Ensure that the billing/invoicing to all customers is done accurately and on time.
• Generation of ad-hoc reports as may be required from time to time.
Qualification
Years of Experience
• 1 to 3 years with Finance/Accounting experience (preferably billing)
Essential Skills
• CA with 1 t0 3 years experience.
• Good working knowledge of Excel & Word
• Excellent communication skills
• Good understanding of the function of finance/aptitude for numbers
• Knowledge of Microsoft Axapta desirable but not mandatory.
Aptitude
Positive learning approach
Hard working individual who is willing to take responsibilities
Candidates experienced in from the ITES - IT/KPO/BPO industry working for the Internal Corporate HR team will be preferred. We are not looking for CAs who are into Auditing.
CA
3 Years
As per industry standard