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

📌 OTC GV Professional (Pune)
🏢 ADP Private
📍 Pune