Skill-OTC Grade-Band 1/2 Desired Competencies (Technical/Behavioral Competency ) . Should have knowledge in general accounting, finance & accounts. . Preferred understanding of Accounts Receivables (Billing/OTC). . Good knowledge of project billing (invoicing) and income generation tasks. . Ensure that contractual duties regarding invoicing are understood and followed. . Performing system-based billing and invoicing activities. . Clearing project WIP and issuing invoices to clients in a timely way in accordance with contractual T&Cs . Run/examine reports as per financials on a weekly basis to review project revenue recognition. . Prepare draught invoices, final invoices, credi t notes, and backup documents in a timely and correct manner. . As needed, provide periodic and ad hoc reporting/analytical support. . Maintain positive working relationships with Project Managers, Cost Controllers, BSC personnel, and Finance. . Ensure all teams deliverables are completed in due time and compliant to relevant standards and policies and reported accurately . Ensure compliance to all SLA and KPI targets . Identify process gaps and improvement opportunities . Desired Candidate Profile BACHELOR OF COMMERCE
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