Job DescriptionJob Description
nMode of Work - Hybrid(Monday,Wednesday,Friday-WFO)
nShift - 3PM-12AM IST
nThis role plays a critical part in ensuring timely and accurate client billing based on project milestones, timesheet entries, and contract deliverables, while maintaining compliance with corporate and statutory requirements
n
n Customer Billing & Timesheet Manageme
n
- n
- ntValidate and reconcile timesheet entries from delivery and project management tools prior to invoicinn
- g.Ensure accurate linkage of project hours, billing rates, and client contractsn
- inthe accounting systen
- m.Generate and issue client invoices based on timesheets, milestones,n
- ordeliverable-based billing schedulen
- s.Coordinate with Project Managers, Delivery, and HR to resolve timeshen
- etdiscrepancies or missing approvaln
- s.Maintain a repository of client contracts and billing schedules for audit and referencn

ne.Accounts Receivable Operatio
n
- n
- nsMonitor accounts receivable aging and follow up on overdue payments.



Process and record customer receipts in the accounting system (e.g., Xeron
- orequivalenn
- t)Manage intercompany billing and ensure accurate elimination of entries across entitien
- s.Support multi-currency and multi-entity receivable transactionn
- s.Maintain robust communication with customers and project teams to ensun
- rebilling accuracy and payment timelinesn

ns.Financial Reporting & Revenue Analys
n
- n
- isPrepare AR aging reports, cash flow projections, and collection forecastn
- s.Support monthly revenue recognition as per IFRS/US GAAP (billed and unbilled reconciliationn
- ).Provide AR-related reports to the Finance Controller for management dashboards and variance analysin
- s.Assist in audit schedules related to AR, billing, and collectionn
- s.Support accounting closure by reconciling AR sub-ledger to Gn
- L.Ensure adherence to company policies, accounting principles, and tax regulations (GST/VAT/WHTn
- ).Partic

📌 Accounts Receivable Specialist (Hyderabad)
🏢 Thinkwise Consulting
📍 Hyderabad