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
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n Customer Billing & Timesheet Manageme
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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
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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