Job Brief:

Ensure accuracy of completeness of Time sheet submitted by consultants

Ensure accurately and timely processing of customer and vendor invoices

Ensure coordination within the team and with other stake holders to achieve desired results with in timeline.

Key Accountabilities:
Maintaining tracker for employees time sheets and other relevant detail
Hands on experience on MIS reporting and Vendor Management
Knowledge of accounting principles.
Master creation in accounting software like items, customers and vendors
Resolve issues related to timesheet leave data for W2 C2C employees
Correspond with overseas consultants and respond to their inquiries
Ensure ongoing validation of hours/ leaves.
Knowledge of pay rate, get rate and sell rate
Customer invoices and payment applications




Support month-end and year-end billing/ revenue closure process

Key interactions:

Skills Knowledge:

Educational qualifications:
B. Com Graduate /CA (Inter)/ CWA/MBA Finance

Relevant experience and skills:

Must haves:
At least 3 -5 years of work experience in US and overseas payroll.
Understanding of customer invoicing and timesheet management
Quick learner presentation skill
Robust sense of urgency and results-orientation
MS Office Advanced Excel and positive Power point
Acquaint with different client portals like wand, Fieldglass, Beeline, Coupa, Ariba

Positive to have:
Experience of
Background in IT staffing business (Must)
ERP working knowledge
Quick Book (Will be edge)

📌 Executive Billing And Revenue Noida (India)
🏢 IRIS SOFTWARE
📍 India