Job Description Job Description
N Mode of Work - Hybrid(Monday,Wednesday,Friday-WFO)
N Shift - 3PM-12AM IST
N 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.
nCustomer Billing & Timesheet Manageme
N
- n
- ntValidate and reconcile timesheet entries from delivery and project management tools prior to invoicin N
- g.Ensure accurate linkage of project hours, billing rates, and client contracts N
- inthe accounting syste N
- m.Generate and issue client invoices based on timesheets, milestones, N
- ordeliverable-based billing schedule N
- s.Coordinate with Project Managers, Delivery, and HR to resolve timeshe N
- etdiscrepancies or missing approval N
- s.Maintain a repositoryof client contracts and billing schedules for audit and referenc N
n e.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., Xero N
- orequivalenn
- t)Manage intercompany billing and ensure accurate elimination of entries across entitie N
- s.Support multi-currency and multi-entity receivable transaction N
- s.Maintain robust communication with customers and project teams to ensu N
- rebilling accuracy and payment timelines N
n s.Financial Reporting & Revenue Analys
N
- n
- isPrepare AR aging reports, cash flow projections, and collection forecast N
- s.Support monthly revenue recognition as per IFRS/US GAAP (billed and unbilled reconciliation N
- ).Provide AR-related reports to the Finance Controller for management dashboards and variance analysi N
- s.Assist in audit schedules related to AR, billing, and collection N
- s.Support accounting closure by reconciling AR sub-ledger to G N
- L.Ensure adherence to company policies, accounting principles, and tax re