Key Responsibilities and Profile

• Manage end-to-end billing operations including invoice preparation, validation, reconciliation, and client billing support.

• Develop and maintain MIS reports, operational dashboards, utilization reports, and financial tracking mechanisms.

• Ensure billing accuracy through detailed reconciliations of revenue, headcount, productivity, and operational metrics.

• Support month-end and quarter-end close activities with accurate reporting and documentation.

• Investigate billing variances, resolve discrepancies, and collaborate with business stakeholders on corrective actions.

• Solid attention to detail, analytical skills, and ability to manage large datasets.

• Experience with ERP systems, reporting tools, and advanced Excel-based reporting preferred.

📌 Enablers - MIS & ANLYS (Bengaluru)
🏢 Moder
📍 Bengaluru