Role and responsibilities:

• Preparation of Client invoices on a monthly basis.
• Coordinating with the internal operations team to get the required data for Invoice Preparation.
• Communicating with onsite managers to get required data and approvals for invoice preparation.
• Follow up with clients for timely receipt of payments.
• Account Receivables.
• Preparing AR reports on a weekly basis.
• Providing required WIP data and reports on a monthly basis for the preparation of Oracle Financials.
• Managing statutory and internal auditor’s queries.
• Primary External Interactions 

Technical and Functional Skills:

• Bachelor’s Degree with 2 to 4 years of relevant work experience. 
• Good MS Excel and MS Word skills.
• Strong verbal, written, and interpersonal communication abilities.
• Strong analytical skills and experience using and presenting data to make decisions.