Key Responsibilities (Functional)
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 prospects 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 workplace. Should be process oriented.

📌 Sr Executive Finance Operations Gurugram (India)
🏢 Niit Learning Systems
📍 India