Work Profile: Collection of timesheets and consolidating billing reports
Submission of timesheets in internal system in timely manner Handling customer
billing/ invoicing. Reporting the actual billing information in internal systems
Preparing forecast summary files for forecast calls with account and delivery
management teams Project profitablity analysis with respect to variance in
revenue and DGM Preparing invoice control report for invoices outstanding with
ageing Highlighting cases with unsigned SOWs as per template and timelines given
Personal Traits: Adopt a logical and organized approach to problem resolution
with the ability to clearly articulate both problems and proposed solutions
Quick to adapt to changing requirements Good numerate / mathematical ability




Proactive approach to identifying issues and presenting solutions and options
Managerial approach to groom and train juniors and resolve queries Knowledge,
Skills & Qualification Requirements: Ability to use MS office (Excel, word, PPT
etc) Ability to work across multiple functions Excellent attention to detail
Flexibility to adjust to multiple demands, shifting priorities, ambiguity and
rapid change Ability to deal efficiently with escalations and difficult
situations/people under pressure Positive interpersonal, written and verbal
communication skills Educational qualifications B.Com/MBA with 6 months to 4-5
years of Experience in finance.

📌 Team Lead (India)
🏢 Hexaware
📍 India