Title: Wintel Administrator

Location: Chennai

Exp: 2-3 Years

:

Key Responsibilities

- Process customer PO requests in the SAP system.
- Service Entries against invoices in the SAP system.
- Coordinate with Internal, OEM, Partner & Customers to meet SLA commitments.
- Cloud & Data Centre billing validation based on usage reports.
- Verify billing calculations and pricing against approved quotations/contracts.
- Track billing milestones and invoice status.
- Maintain billing documentation and audit records.
- Follow up on missing approvals or customer documents.
- Support monthly invoice closure activities.
- Assist in resolving invoice discrepancies and customer queries.
- Ensure compliance with internal finance processes and SOPs.
- Maintain MIS reports and billing trackers.
- Meet defined SLAs for billing and invoice processing.

Qualifications and Experience

EDUCATIONAL QUALIFICATIONS: (degree, training,



or certification required)

BCom or equivalent

RELEVANT EXPERIENCE

Primary Skills: 1–3 years Purchase Order (PO) Processing, Sales Order (SO) Coordination, Invoice Processing, Cloud Billing Operations, Billing Validation, SAP Systems , Microsoft Excel, Documentation Management, Customer Coordination; SLA Management Weightage :80%

Secondary Skills: 1–3 years of experience in Basic Finance & Accounting Knowledge, Contract Verification, Vendor Coordination, MIS Reporting, Power BI (Basic),Process Improvement, Valuable Communication Skills Weightage :20%

Experience: 1–3 years of experience in Billing Operations, Finance Operations, Order Management, or Shared Services.

📌 Non Technical Billing PO (Chennai)
🏢 NR Consulting
📍 Chennai