Process Skills: Product Knowledge - Familiar with End to End process of Billing across products Manage issues / enquiries Perform Route Cause Analysis (RCA) Adapt to change management Perform Audits on SOX identified items Perform Daily reporting on Siebel queries & SLAs Month-on-Month (MoM) variance analysis for high variance billing items Ability to document & amend Recent/Old Statement of Procedures (SoP)
With a Minimum of 3-5 years of work experience in Finance (Preferably in Order to Cash Domain) Should have worked into Billing process- knows how billing functions, has functional knowledge of Financials at the time of recording a transaction Worked as end user on any global ERP platform (such as Oracle) Proficient with Office tools & Outlook
Role: Finance & Accounting - Other
Industry Type: Textile & Apparel
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance & Accounting - Other
Education
UG: Any Graduate
PG: Any Postgraduate

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