- Supervise end-to-end billing process (inter company and customer), ensuring timely and accurate invoice generation.
- Coordinate with Operations and project teams to validate billing data. Ensure local tax compliance (GST, VAT, etc.) in all invoices for respective Entities.
- Preparing Intercompany Reconciliations with respective Intercompany partners every month.
- Generate and present periodic reports on billing and submission.
- Support the revenue assurance function in achieving completeness, within defined timelines.
- Identify process improvement opportunities to optimize and automate, enabling billing efficieny and reduced cycles.
- Knowledge of transactions in foreign currency, Inter-Company transactions and reconciliations.
- Audit and Compliances Ensure correctness of invoicing as per local requirements.
- Compliance with local tax requirements, identification of any conflicts to avoid any potential tax losses.
- Ensuring response to Internal and external Audit queries in respect of Customer billing function.
Behavioural Skills / Attributes for the role
- Excellent Communication Skills, should be able to communicate with a diverse variety of people across geographies.
- Eye for detail and positive understanding of business dynamics.
- Self-Starter and motivated individual.
- Ability to manage tight timelines and an ambiguous environment. Should be process oriented.