Job Description

The Team :

This position will report to the Manager, Finance and is responsible for generating complex customer invoices in a labor-based environment and performing all activities in the revenue accounting function. This position is responsible for the daily management of project set-up of customer account activity, ensuring accurate billing in a timely manner, and handling disputes on invoicing.

The Role:

- 5+ years of experience in Finance/Accounting

- Intermediate Excel skills

- Robust verbal and written English communication skills

- Ability to work independently with minimal supervision

- Promotes collaboration, works well with others, and maintains a positive attitude

- Strong organizational skills, including attention to detail and problem-solving

What you'll bring:

- Bachelor's degree in Accounting, Economics, Finance, Business Management or related field. Strong exp in AP/AR.

- Experience with billing labor hours a plus and working with cross-functional teams

- Experience with Oracle ERP, Salesforce PSA

Job Responsibilities

- Understand and own the processes of the Company's revenue cycle to ensure proper revenue recognition compliance with USGAAP and internal policies

- Review new contracts and purchase orders for non-standard terms and conditions and compliance and ensure that all revenue for the period is recorded and recognized according to USGAAP and the Company's revenue policy

- Work closely with management daily to review detailed, sometimes complex, client contracts to ensure proper project set-up, billing,



and revenue recognition and maintain the accuracy and integrity of customer data files

- Record monthly revenue recognition and ensure compliance with USGAAP and the Company's internal policies

- Process customer invoices and ensure correct billable resources, hours, and rates are generated timely and accurately for Time and Materials, Fixed Price, and Cost+ professional service engagements

- Develop and maintain working relationships with Delivery, Sales, and Finance teams, handle customer queries/issues, and coordinate timely resolution

- Manage day-to-day revenue accounting functions including month-end close, reconciliation of revenue-related accounts, preparation of revenue deferrals, monthly analysis, and internal and external audit schedules

- Ensure the integrity of key processes by understanding systems, flow of transactions, internal controls and recommending efficiency and effectiveness improvements

- Partner with ERP team and other departments to streamline and automate accounting processes and transactional cycles concerning Revenue Recognition, Invoicing, and Customer Management
Department/Project Description
Accounting department is responsible for preparing the financial statements, maintaining the general ledger, paying bills, billing customers, payroll, cost accounting, financial analysis, and more.
The billing team as a part of the accounting department is responsible for the timely execution of the invoicing process, and revenue recognition according to US GAAP and AR collections.

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📌 Project Accountant (New Delhi)
🏢 Hitachi Digital
📍 New Delhi