Description

WORK REQUIREMENT / JOB ROLE

• Analyze and interpret contracts to determine proper invoicing requirements & format

• Verify the accuracy of invoice calculations.

• Assist with testing the accuracy of system modifications designed to accommodate billing solutions.

• Recommend and implement billing solutions using current technology to maximize efficiency and accuracy of existing systems & processes.

• Assist with testing the accuracy of system modifications designed to accommodate billing solutions. Follow up with project managers regarding unbilled work in progress and project status.

• Analyze and interpret contracts to determine proper requirements & formats

• Project approval process improvements

• Analyze project parameters as required by the company

• Assist project team in setting up projects as per company norms

• Review projects on regular intervals and report to management

• Review GST parameters required for projects and approve / assist team in the same

Qualifications

BCOM Graduate / other relevant degree in field of accountancy

• 4-7 years accounting related experience.

• Working knowledge of Microsoft Office (Word and Excel required)

• Must have knowledge of billing and financial concepts.

• Works well in an environment with firm deadlines; results oriented.

• Perform multiple tasks effectively should be a team player and co-ordinate and be a part in building a team.

• Excellent oral and interpersonal communications skill

Job Accounting/Finance

Primary Location India-Maharashtra-Mumbai

Other Locations India-Maharashtra-Mumbai

Schedule: Full-time

Travel: No

Req ID: 211725