Job Description

Work Profile: Collection of timesheets and consolidating billing reports Submission of timesheets in internal system in timely manner Handling customer billing/ invoicing. Reporting the actual billing information in internal systems Preparing forecast summary files for forecast calls with account and delivery management teams Project profitablity analysis with respect to variance in revenue and DGM Preparing invoice control report for invoices outstanding with ageing Highlighting cases with unsigned SOWs as per template and timelines given Personal Traits: Adopt a logical and organized approach to problem resolution with the ability to clearly articulate both problems and proposed solutions Quick to adapt to changing requirements Good numerate / mathematical ability Proactive approach to identifying issues and presenting solutions and options Managerial approach to groom and train juniors and resolve queries Knowledge, Skills & Qualification Requirements: Ability to use MS office (Excel, word, PPT etc) Ability to work across multiple functions Excellent attention to detail Flexibility to adjust to multiple demands, shifting priorities, ambiguity and rapid change Ability to deal efficiently with escalations and difficult situations/people under pressure Good interpersonal, written and verbal communication skills Educational qualifications B.Com/MBA with 6 months to 4-5 years of Experience in finance.